Industrias Avizor S.A., CL 78 69 P 62, HUILA, Colombia | 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 3/ 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, HUILA, Colombia
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 575004241904
Shipment Date 2013-04-17
Consignee #<JointCompany:0x0000001affc4f8>
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 #<JointCompany:0x0000001b961908>
Shipper (Original Format) MJR ENTERPRISES CORP. 4755 ENTERPRISE AVE. NAPLES, FL 34
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 3919909000
Goods Shipped DO. 013-224. DI 6/8. MERCANCIA NUEVA DE PRIMERA CALIDAD. MUESTRAS SIN VALOR. REF: BLUE TAP
Item Quantity 108.58
Item Quantity Unit KG
Gross Weight (kg) 119.04
Net Weight (kg) 108.58
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $16
Freight Cost 1.65
Freight Value 1.93
Insurance Cost 0.06
Total Tax Paid 9000
Acceptance Date 2013-04-22
Acceptance Number 32013000571418
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 906231
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 18.07
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25290
Destination Providence 11
Document Identifier 208182070
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 0.22
Packaging Code PK
Payment Date 2013-04-15
Payment Form 99
Payment Value 9000
Preprinted Number 32013000571418
Subheadings 6
Tariff Base 33376
Tariff Paid 3000
Tariff Percentage 10.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 9000
User Type 23
Value Added Tax Base 36376
Value Added Tax Paid 6000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6000
Value Added Tax Total 6000
Verification Number 1


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