Aviatek S.A.S., AV CL 26 68 C 61 OF 411, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aviatek S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Aviatek S.A.S.

Date Data Source Supplier Details
2015-09-19
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2016-03-02
2016-09-15 Colombia Imports AVIATEK S.A.S. DO BG16I1100 ,PEDIDO A 10456 ,FORMATO 1 DE 1; FACTURA(S)...022 23/06/2016;NOS ACOGEMOS AL
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Contact information for Aviatek S.A.S.

 
Address AV CL 26 68 C 61 OF 411, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575006411800
Shipment Date 2015-09-19
Consignee #<JointCompany:0x0000001b9501d0>
Consignee (Original Format) AVIATEK S.A.S. AC 26 68 C 61 OF 411
NIT ID (Original Format) 900323366
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001beab968>
Shipper (Original Format) ADB AIRFIELD SOLUTIONS, LLC 977 GAHANNA PARKWAY
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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 WES423421
HS Code 8530809000
Goods Shipped DO BG15I1061 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...D093833 06/08/2015;NOS ACOGEMOS AL ACU
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 236.0
Net Weight (kg) 212.4
Value of Goods, CIF (USD) $26,844
Value of Goods, FOB (USD) $26,210
Freight Cost 407.0
Freight Value 633.74
Insurance Cost 91.74
Total Tax Paid 12778000
Acceptance Date 2015-09-21
Acceptance Number 32015001352823
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 344003
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 26844.05
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 253507936
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-21
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-06
Invoice Number D093833
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 135.0
Packaging Code CS
Payment Date 2015-09-18
Payment Form 1
Payment Value 12778000
Preprinted Number 32015001352823
Subheadings 1
Tariff Base 79864538
User Type 23
Value Added Tax Base 79864538
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12778000
Value Added Tax Total 12778000
Verification Number 1


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