Industrias Avizor S.A., CL 78 69 P 62 CUNDINAMARCA | Buyer Report — Panjiva
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Industrias Avizor S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

115 South American shipments available for Industrias Avizor S.A.

Date Data Source Supplier Details
2013-04-17
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2013-04-17
2013-04-17 Colombia Imports INDUSTRIAS AVIZOR S.A. DO.013-224. DI 2/ 8. SISTEMAS ESPECIALES DE IMPORTACION-EXPORTACION SEGÚN DECRETO LEY 444
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Contact information for Industrias Avizor S.A.

 
Address CL 78 69 P 62 CUNDINAMARCA
 
 

       

Sample Bill of Lading

115 shipment records available

Bill of Lading Number 575004241904
Shipment Date 2013-04-17
Consignee Industrias Avizor S.A.
Consignee (Original Format) INDUSTRIAS AVIZOR S.A. CL 78 69 P 62
NIT ID (Original Format) 800179656
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Consignee Global HQ Industrias Avizor S A
Consignee Domestic HQ Industrias Avizor S A
Shipper Mjr Enterprises Corporation
Shipper (Original Format) MJR ENTERPRISES CORP. 4755 ENTERPRISE AVE, NAPLES, FL 341
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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 Air
Transport Document HAWB-3624
HS Code 3920610000
Goods Shipped DO. 013-224. DI 8/8. MERCANCIA NUEVA DE PRIMERA CALIDAD. MUESTRAS SIN VALOR. REF: POLYCARB
Item Quantity 67.28
Item Quantity Unit KG
Gross Weight (kg) 73.76
Net Weight (kg) 67.28
Value of Goods, CIF (USD) $11
Value of Goods, FOB (USD) $10
Freight Cost 1.02
Freight Value 1.2
Insurance Cost 0.04
Total Tax Paid 3000
Acceptance Date 2013-04-22
Acceptance Number 32013000571388
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 906230
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11.2
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25290
Destination Providence 11
Document Identifier 208182071
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-23
Flag Code 249
Identification Formula 2013000600000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-08
Invoice Number MJR1971
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 0.14
Packaging Code PK
Payment Date 2013-04-15
Payment Form 99
Payment Value 3000
Preprinted Number 32013000571388
Subheadings 6
Tariff Base 20687
Total Paid 3000
User Type 23
Value Added Tax Base 20687
Value Added Tax Paid 3000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 2


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