Awiss S.A., CR 50 CL 55 76, BOYACA, Colombia | Buyer Report — Panjiva
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Awiss S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Awiss S.A.

Date Data Source Supplier Details
2008-01-09
See all 2 south american shipments for Awiss S.A. with Panjiva's South America data add-on.
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2008-01-09
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See all 1 supplier of Awiss S.A.

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Top suppliers
  1. Wenzhou Better Optical Co, LTD
1 supplier available




Contact information for Awiss S.A.

 
Address CR 50 CL 55 76, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000000320
Shipment Date 2008-01-09
Consignee #<JointCompany:0x00000021798080>
Consignee (Original Format) AWISS S.A. CR 50 CL 55 76
NIT ID (Original Format) 811022668
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b9c5070>
Shipper (Original Format) WENZHOU CENTER OPTICAL CO., LTD 620 3 BAKDAL DONG MANAN GU ANYANG S
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer ROLDAN SIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document PSHA08010001
HS Code 9003199000
Goods Shipped PLATINOS TAPAS Y RUPTORES ROTORES DE DISTRIBUIDORES EXCEPTO PARA MOTORES DE AVIACION LAS DEMAS 100 00 01989747NG MODULO
Item Quantity 3600.0
Item Quantity Unit U
Gross Weight (kg) 396.38
Net Weight (kg) 356.74
Value of Goods, CIF (USD) $16,513
Value of Goods, FOB (USD) $13,440
Freight Cost 2805.27
Freight Value 3072.75
Insurance Cost 81.23
Total Tax Paid 11051145
Acceptance Date 2008-01-22
Acceptance Number 22008000009147
Bank Branch ID 408
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 250358
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 16512.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 1154892049
Document Type N
Economic Activity 5190
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 249
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-27
Invoice Number 00181274
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 5001.0
Number Packages 24
Other Costs 186.25
Packaging Code PK
Payment Date 2008-01-03
Payment Form 1
Payment Value 11051145
Preprinted Number 112008000005443
Subheadings 2
Tariff Base 33087258
Tariff Paid 4963089
Tariff Percentage 15.0
Tariff Subtotal 4963089
Tariff Total 4963089
Total Paid 11051145
User ID 713
User Type 37
Value Added Tax Base 38050347
Value Added Tax Paid 6088056
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6088056
Value Added Tax Total 6088056
Verification Number 6


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