Avon Colombia Ltda Uap 520 Aut Textil 1439, CLL 14 24 72, BOYACA, Colombia | Buyer Report — Panjiva
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Avon Colombia Ltda Uap 520 Aut Textil 1439

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Company profile  Buyer company  Colombia

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1 South American shipment available for Avon Colombia Ltda Uap 520 Aut Textil 1439

Date Data Source Supplier Details
2010-10-23
See all 1 south american shipment for Avon Colombia Ltda Uap 520 Aut Textil 1439 with Panjiva's South America data add-on.
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See all 1 supplier of Avon Colombia Ltda Uap 520 Aut Textil 1439

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  1. Tpi Mexicana S.A. De C.V.
1 supplier available




Contact information for Avon Colombia Ltda Uap 520 Aut Textil 1439

 
Address CLL 14 24 72, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001717
Shipment Date 2010-10-23
Consignee #<JointCompany:0x000000210d44d8>
Consignee (Original Format) AVON COLOMBIA LTDA UAP 520 AUT TEXTIL 1439 CLL 14 24 72
NIT ID (Original Format) 900041914
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x0000001f2eb840>
Shipper (Original Format) TPI MEXICANA SA DE CV CENTENO N 65Z COL GRANJAS MEXICO CP
Carrier (Original Format) EDUARDO L GERLEIN S A GERLEINCO
Declarer AGENCIA DE ADUANAS ADUANIMEX S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document MEXEOZ05150
HS Code 3923509000
Goods Shipped D O M 69116 MDE PEDIDO NO 146927 NOS ACOGEMOS AL DECRETO 2020 DE 2004 ANEXAMOS CERTIFICADO DE ORIGEN NUMERO SEZ010016784
Item Quantity 89520.0
Item Quantity Unit U
Gross Weight (kg) 1002.1
Net Weight (kg) 943.0
Value of Goods, CIF (USD) $18,440
Value of Goods, FOB (USD) $18,014
Freight Cost 398.73
Freight Value 425.75
Insurance Cost 27.02
Acceptance Date 2010-11-08
Acceptance Number 48201000001636
Bank Branch ID 831
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 448523
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 18440.24
Declaration Type 4
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 169482534
Economic Activity 2424
Exchange Rate 1839.9
Filing Date 2010-11-08
Flag Code 580
Identification Formula 5007003177591
Import Type 1
Incomex Office 99
Invoice Date 2010-09-27
Invoice Number 7545
Legal Representative Document 85437008
Legal Representative Name GUTIERREZ SANCHEZ JORGE
Municipality 5001.0
Number Packages 7
Packaging Code PK
Payment Date 2010-10-15
Payment Form 1
Payment Value 5429000
Preprinted Number 20104090007759
Tariff Base 33928198
User ID 176
User Type 53
Value Added Tax Base 33928198
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5429000
Value Added Tax Total 5429000
Verification Number 1


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