Avantis Tecnologia Y Comunicaciones Ltda, CR 45A 128 31 | Buyer Report — Panjiva

Avantis Tecnologia Y Comunicaciones Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Avantis Tecnologia Y Comunicaciones Ltda

Date Data Source Supplier Details
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Top suppliers
  1. B&B Battery (Usa) Inc.
1 supplier available

Contact information for Avantis Tecnologia Y Comunicaciones Ltda

Address CR 45A 128 31


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000001
Shipment Date 2007-01-02
Consignee Avantis Tecnologia Y Comunicaciones Ltda
NIT ID (Original Format) 830072835
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper B&B Battery (USA) Inc.
Shipper (Original Format) B & B BATTERY USA INC. 6415 RANDOLPH ST C OF C CA 90040 US
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 4137126225
HS Code 8506809000
Goods Shipped DO 191074 PEDIDO FORMATO 1 DE 1 FACTURA S 41635 30 11 2006 MARCA PARA TODO B Y B BATTERY 40 00 UNIDAD ITEM NO BP 12 6 T2
Item Quantity 380.0
Item Quantity Unit U
Gross Weight (kg) 1694.0
Net Weight (kg) 1639.4
Value of Goods, CIF (USD) $3,756
Value of Goods, FOB (USD) $3,407
Freight Cost 112.8
Freight Value 349.24
Insurance Cost 25.0
Total Tax Paid 1822833
Acceptance Date 2007-01-23
Acceptance Number 352007000012187
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 352692
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3756.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 102748232
Document Type N
Economic Activity 5190
Exchange Rate 2226.06
Filing Date 2007-01-23
Flag Code 249
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-11-30
Invoice Number 41635
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76109.0
Number Packages 122
Other Costs 211.44
Packaging Code CT
Payment Date 2006-11-29
Payment Form 8
Payment Value 1822833
Preprinted Number 352007000012187
Subheadings 1
Tariff Base 8361616
Tariff Paid 418081
Tariff Percentage 5.0
Tariff Subtotal 418081
Tariff Total 418081
Total Paid 1822833
User ID 80
User Type 26
Value Added Tax Base 8779697
Value Added Tax Paid 1404752
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1404752
Value Added Tax Total 1404752
Verification Number 1

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