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Supply Chain Intelligence about:

Productos Avon S.A.

Company profile   Peru

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Cleaned and organized South American shipments

2,430 South American shipments available for Productos Avon S.A.
Date Data Source Customer Details
2022-06-06 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
2022-06-06 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
2022-06-06 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
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Contact information for Productos Avon S.A.

 
Address
AV. CARRETERA CENTRAL KM 4.7 SANTA ANITA (LIMA 43) LIMA PERU LIMA PE
 
 

Sample Bill of Lading

2,467 shipment records available

Bill of Lading Number
575012424957
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Productos Avon S.A.
Shipper (Original Format)
PRODUCTOS AVON S.A. AV. CARRETERA CENTRAL KM 4.7 - Z.I
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
319.0
Item Quantity Unit
U
Gross Weight (kg)
21.54
Net Weight (kg)
20.03
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$675
Freight Cost
48.34
Freight Value
48.45
Insurance Cost
0.11
Total Tax Paid
1010000
Acceptance Date
2022-06-06
Acceptance Number
32022000772392
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
427584
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
723.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
388489396
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000772392E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
F00600000020
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2022-06-01
Payment Form
1
Payment Value
1010000
Preprinted Number
32022000772392
Subheadings
3
Tariff Base
2739985
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
3150985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
5