Planet Avvio S.A.S., CR 10 A 97 A 13 OF 705 CUNDINAMARCA | Buyer Report — Panjiva
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Planet Avvio S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Planet Avvio S.A.S.
Date Data Source Supplier Details
2019-01-28 Colombia Imports
PLANET AVVIO S.A.S.
DO BOGI0158042 DECLARACION(1-1) FACTURA: 62 FECHA: 2019-01-10 PRODUCTO: DISPLAY LCD, DESTI
2019-05-30 Colombia Imports
PLANET AVVIO S.A.S.
DO BOGI0160482 DECLARACION(2-2) ACTA DE REEMPAQUE NO. 201994840 // NOS ACOGEMOS AL ARTICUL
2019-05-30 Colombia Imports
PLANET AVVIO S.A.S.
DO BOGI0160482 DECLARACION(1-2) ACTA DE REEMPAQUE NO. 201994840 // NOS ACOGEMOS AL ARTICUL
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Contact information for Planet Avvio S.A.S.

 
Address
CR 10 A 97 A 13 OF 705 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009634892
Filing Date
2019-01-28
Shipment Date
2019-01-10
Consignee
Planet Avvio S.A.S.
Consignee (Original Format)
PLANET AVVIO S.A.S. CR 10 A 97 A 13 OF 705 TO B ED BOGOT
NIT ID (Original Format)
901088125
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Planet Avvio
Shipper (Original Format)
PLANET AVVIO LLC 8200 NW 33 ST SUITE 103 DORAL, FL 3
Shipper Ultimate Parent
#<SpCompany:0x00000006ba7330>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
774134673276
HS Code
8517700000
Goods Shipped
DO BOGI0158042 DECLARACION(1-1) FACTURA: 62 FECHA: 2019-01-10 PRODUCTO: DISPLAY LCD, DESTI
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$1,240
Value of Goods, FOB (USD)
$888
Freight Cost
346.59
Freight Value
352.5
Insurance Cost
5.91
Total Tax Paid
740000
Acceptance Date
2019-01-25
Acceptance Number
32019000133521
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
947454
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1240.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
319568232
Document Type
N
Exchange Rate
3140.19
Flag Code
249
Identification Formula
32019000133521
Import Type
99
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
62
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-01-08
Payment Form
99
Payment Value
740000
Preprinted Number
32019000133521
Subheadings
1
Tariff Base
3893836
User Type
23
Value Added Tax Base
3893836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000
Verification Number
6