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Supply Chain Intelligence about:

Aveniro Sro

Company profile   Czech Republic

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Cleaned and organized South American shipments

72 South American shipments available for Aveniro Sro
Date Data Source Customer Details
2025-02-16 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXX XXX
2025-02-16 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXX XXX
2025-03-29 Colombia Imports
CRISTALUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXX XXX
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Contact information for Aveniro Sro

 
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

74 shipment records available

Bill of Lading Number
575015264617
Shipment Date
2025-02-16
Filing Date
2025-02-16
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 Sro
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
3585951176
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 X XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
138.48
Net Weight (kg)
124.63
Value of Goods, CIF (USD)
$6,381
Value of Goods, FOB (USD)
$5,191
Freight Cost
1138.38
Freight Value
1190.29
Insurance Cost
51.91
Total Tax Paid
5033000
Acceptance Date
2025-02-16
Acceptance Number
32025000228913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361979
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6381.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
451128407
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000228913.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
525038
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
1
Payment Value
5033000
Preprinted Number
32025000228913
Subheadings
1
Tariff Base
26487675
User Type
23
Value Added Tax Base
26487675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5033000
Value Added Tax Total
5033000
Verification Number
5

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