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Supply Chain Intelligence about:

Avon Product Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Avon Product Inc.
Date Data Source Customer Details
2015-09-25 Colombia Imports
AVON COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX X
2015-12-07 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX XX
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Contact information for Avon Product Inc.

 
Address
2940 EAST FOOTHILL BLVD.PASADENA CA 91121
 
 

Sample Bill of Lading

416 shipment records available

Bill of Lading Number
902015000012
Shipment Date
2015-09-25
Filing Date
2015-09-25
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA SAS CALLE 14 52A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
5
Shipper
Avon Product Inc.
Shipper (Original Format)
AVON PRODUCTS, INC 2940 E. FOOTHILL BLVD PASADENA, CA
Shipper Global HQ
Lg Household & Health Care Ltd.
Carrier (Original Format)
AVIANCA S.A. CABOTAJE - CABOTAJE
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
73957800
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
166.0
Net Weight (kg)
149.4
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$545
Freight Cost
460.85
Freight Value
461.4
Insurance Cost
0.55
Acceptance Date
2015-09-24
Acceptance Number
90201500001593
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
238673
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1006.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
253964087
Exchange Rate
2975.13
Flag Code
169
Identification Formula
5007006786957
Import Type
7
Incomex Office
99
Invoice Date
2015-08-04
Invoice Number
1650
Legal Representative Document
43721063
Legal Representative Name
RESTREPO SOR MARIA
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-17
Payment Form
99
Payment Value
479000
Preprinted Number
20122090678695
Tariff Base
2994171
User ID
54
User Type
55
Value Added Tax Base
2994171
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
6