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Supply Chain Intelligence about:

Avcom Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2,001 South American shipments available for Avcom Colombia S.A.S
Date Data Source Supplier Details
2023-05-08 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX
2023-05-08 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
2023-05-08 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Avcom Colombia S.A.S

 
Address
CR 22 84 36 CUNDINAMARCA
 
 

Sample Bill of Lading

2,001 shipment records available

Bill of Lading Number
575013362235
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Audio Technica US
Shipper (Original Format)
AUDIO TECHNICA U.S., INC 1221 COMMERCE DR STOW, OH 44224
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
345 3054-6423
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX
Item Quantity
1.28
Item Quantity Unit
KG
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$104
Freight Cost
3.31
Freight Value
3.54
Insurance Cost
0.23
Total Tax Paid
94000
Acceptance Date
2023-05-08
Acceptance Number
32023000616658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475393
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
107.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410497430
Document Type
N
Economic Activity
5243
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000616658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
90802831
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
94000
Preprinted Number
32023000616658
Subheadings
8
Tariff Base
496467
User Type
23
Value Added Tax Base
496467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
6