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Supply Chain Intelligence about:

Avannow Corp

Company profile   United States

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Cleaned and organized South American shipments

119 South American shipments available for Avannow Corp
Date Data Source Customer Details
2012-04-12 Colombia Imports
ORECOM S.A.S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX
2012-04-10 Colombia Imports
ORECOM S.A.S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX
2012-06-28 Colombia Imports
ORECOM S.A.S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX
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Contact information for Avannow Corp

 
Address
8332 NW 30 TERRACE DORAL MIAMI FL33 MIAMI
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575003140105
Shipment Date
2012-04-12
Filing Date
2012-04-12
Consignee
Orecom S.A.S.
Consignee (Original Format)
ORECOM S.A.S. CR 51 45 121
NIT ID (Original Format)
900070541
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Avannow Corp
Shipper (Original Format)
AVANNOW CORP 8332 NW 30 TERRACE DORAL FL 33122
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA43012685
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
17.55
Net Weight (kg)
15.8
Value of Goods, CIF (USD)
$4,616
Value of Goods, FOB (USD)
$4,550
Freight Cost
43.12
Freight Value
65.87
Insurance Cost
22.75
Total Tax Paid
1306000
Acceptance Date
2012-04-12
Acceptance Number
902012000064453
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35549
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4615.87
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
192614147
Document Type
N
Economic Activity
6426
Exchange Rate
1767.84
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
00124
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2012-03-30
Payment Form
1
Payment Value
1306000
Preprinted Number
902012000064453
Subheadings
2
Tariff Base
8160120
User Type
23
Value Added Tax Base
8160120
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
3

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