Avantec Mayorista S.A.S, C R 16 A 53 A 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Avantec Mayorista S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Avantec Mayorista S.A.S

Date Data Source Supplier Details
2015-04-15
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2015-05-27
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Contact information for Avantec Mayorista S.A.S

 
Address C R 16 A 53 A 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006040740
Shipment Date 2015-04-15
Consignee Avantec Mayorista S.A.S
Consignee (Original Format) AVANTEC MAYORISTA S.A.S C R 16 A 53 A 53
NIT ID (Original Format) 900408778
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Unlimited Export Services Corporation
Shipper (Original Format) UNLIMITED EXPORT SERVICES CORPORATION 9500 N.W. 77TH AVENUE, BAY 1 HIALEA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO ADUANA
Shipment Origin China
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 307-87014885
HS Code 8472901000
Goods Shipped DO 156943 DECLARACION(1-1) //MERCANCIA NUEVA //NO REQUIERE REGISTRO DE IMPORTACION SEGUN D
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 91.0
Net Weight (kg) 81.9
Value of Goods, CIF (USD) $3,108
Value of Goods, FOB (USD) $2,923
Freight Cost 170.0
Freight Value 184.62
Insurance Cost 14.62
Total Tax Paid 1240000
Acceptance Date 2015-04-16
Acceptance Number 32015000540065
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 293877
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3107.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 243821773
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-16
Flag Code 249
Identification Formula 2015000500000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-10
Invoice Number 89564
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-04-14
Payment Form 1
Payment Value 1240000
Preprinted Number 32015000540065
Subheadings 1
Tariff Base 7752797
User Type 23
Value Added Tax Base 7752797
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1240000
Value Added Tax Total 1240000
Verification Number 1


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