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

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

Date Data Source Supplier Details
2017-04-01
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2017-04-01
2017-06-16 Colombia Imports AVIATEK S.A.S. DO BG17I0753 ,Pedido A11760 ,Formato 1 de 1; Factura(s)...16044 31/05/2017;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

75 shipment records available

Bill of Lading Number 575007745266
Shipment Date 2017-04-01
Consignee Aviatek S.A.S.
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 P
Consignee Province 11
Shipper Aeronautic & Industrial Equipment Sas
Shipper (Original Format) AERONAUTIC & INDUSTRIAL EQUIPMENT SAS CARRERA 99 153A - 33
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 72978341815
HS Code 9026101900
Goods Shipped / DIM 5/6 D.O. IA041703 AVIATEK/ NOS ACOGEMOS A LA RESOLUCION 057 DE 13 ABRILDE 2015, MERC
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 0.34
Net Weight (kg) 0.3
Value of Goods, CIF (USD) $88
Value of Goods, FOB (USD) $88
Freight Cost 0.45
Freight Value 0.71
Insurance Cost 0.26
Total Tax Paid 48000
Acceptance Date 2017-04-03
Acceptance Number 32017000454168
Bank Branch ID 425
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50203
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 88.41
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 282295511
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-03
Flag Code 169
Identification Formula 32017000454168
Import Type 1
Incomex Office 99
Invoice Date 2017-03-24
Invoice Number A14
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2017-03-31
Payment Form 1
Payment Value 48000
Preprinted Number 32017000454168
Subheadings 6
Tariff Base 254642
Total Paid 48000
User Type 23
Value Added Tax Base 254642
Value Added Tax Paid 48000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 48000
Value Added Tax Total 48000
Verification Number 1


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