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

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

Date Data Source Supplier Details
2017-02-14
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2017-02-09
2017-02-09 Colombia Imports AVIATEK S.A.S. / DIM 5/6 D.O. IA021702 AVIATEK/ LIC-21908895 DEL 27 DE FEBRERO DE 2017, VO.Bo. MINCIT DEL
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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

68 shipment records available

Bill of Lading Number 2634233
Shipment Date 2017-02-14
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 M
Consignee Province 11
Shipper Horizon Marine, Inc.
Shipper (Original Format) HORIZON MARINE INC. 15 CREEK ROAD MARION MA 02738
Shipper Domestic HQ Horizon Marine, Inc.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA 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 Truck
Transport Document SEC 0013733
HS Code 9015809000
Goods Shipped DO BG17I0203 ,Pedido A11234 ,Formato 1 de 1; Factura(s)...7196 23/01/2017;NOS ACOGEMOS AL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 82.5
Net Weight (kg) 74.25
Value of Goods, CIF (USD) $19,537
Value of Goods, FOB (USD) $19,200
Freight Cost 160.0
Freight Value 337.2
Insurance Cost 67.2
Total Tax Paid 10660000
Acceptance Date 2017-02-28
Acceptance Number 32017000282431
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 549179
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 19537.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 281058013
Document Type N
Economic Activity 6429
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 169
Identification Formula 32017000282431
Import Type 1
Incomex Office 99
Invoice Date 2017-01-23
Invoice Number 7196
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 110.0
Packaging Code CS
Payment Date 2017-02-06
Payment Form 1
Payment Value 10660000
Preprinted Number 32017000282431
Subheadings 1
Tariff Base 56104391
User Type 23
Value Added Tax Base 56104391
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10660000
Value Added Tax Total 10660000
Verification Number 8


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