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Supply Chain Intelligence about:

Aveniro S.R.O.

Company profile   Czech Republic

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Cleaned and organized South American shipments

74 South American shipments available for Aveniro S.R.O.
Date Data Source Customer Details
2025-06-09 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXX
2025-06-09 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXX
2025-08-04 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXX XX
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See 1 customer of Aveniro S.R.O.

Contact information for Aveniro S.R.O.

 
Address
B. EGERMANNA 471473 01 NOVY BOR CES NAVY BOR
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575015641882
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Cristalup S.A.S.
Consignee (Original Format)
CRISTALUP S.A.S. CR 26 10 112 AP 701
NIT ID (Original Format)
901073184
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Aveniro S.R.O.
Shipper (Original Format)
AVENIRO S.R.O. B. EGERMANNA 471 473 01 NOVY BOR CZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
4793306501
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXX
Item Quantity
10850.0
Item Quantity Unit
U
Gross Weight (kg)
200.49
Net Weight (kg)
180.44
Value of Goods, CIF (USD)
$12,121
Value of Goods, FOB (USD)
$10,505
Freight Cost
1511.12
Freight Value
1616.17
Insurance Cost
105.05
Total Tax Paid
9437000
Acceptance Date
2025-06-09
Acceptance Number
32025001101990
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519502
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12121.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
456398939
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001101990
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
525120
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-27
Payment Form
1
Payment Value
9437000
Preprinted Number
32025001101990
Subheadings
1
Tariff Base
49668843
Total Paid
9437000
User Type
23
Value Added Tax Base
49668843
Value Added Tax Paid
9437000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9437000
Value Added Tax Total
9437000
Verification Number
2

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