Avante Ingenieria S . A . S ., CL 10 30 A 71 OF 403, BOYACA, Colombia | Buyer Report — Panjiva
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Avante Ingenieria S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Avante Ingenieria S . A . S .

Date Data Source Supplier Details
2014-06-20
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2014-06-20
2014-06-20 Colombia Imports AVANTE INGENIERIA S . A . S . DO BG14I2438 DECLARACION(2-3) NOS ACOGEMOS AL DCTO 925/2013. PRODUCTO PERNO (ROD S/T BOLT
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Contact information for Avante Ingenieria S . A . S .

 
Address CL 10 30 A 71 OF 403, BOYACA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575005315675
Shipment Date 2014-06-20
Consignee Avante Ingenieria S . A . S .
Consignee (Original Format) AVANTE INGENIERIA S . A . S . CL 10 30 A 71 OF 403
NIT ID (Original Format) 811044585
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Unex Manufacturing Inc
Shipper (Original Format) UNEX MANUFACTURING INC 50 PROGRESS PLACE, JACKSON, NJ 0852
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document S00004080
HS Code 7616999000
Goods Shipped DO BG14I2438 DECLARACION(1-3) NOS ACOGEMOS AL DCTO 925/2013 //. PRODUCTO BARRA SUSPENSION
Item Quantity 77.74
Item Quantity Unit KG
Gross Weight (kg) 86.38
Net Weight (kg) 77.74
Value of Goods, CIF (USD) $415
Value of Goods, FOB (USD) $254
Freight Cost 159.78
Freight Value 161.05
Insurance Cost 1.27
Total Tax Paid 170000
Acceptance Date 2014-07-24
Acceptance Number 32014001125240
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 116240
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 415.01
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 230337487
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-24
Flag Code 169
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-16
Invoice Number 16059-52
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-18
Payment Form 1
Payment Value 170000
Preprinted Number 32014001125240
Subheadings 3
Tariff Base 777011
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 170000
User Type 23
Value Added Tax Base 816011
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 6


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