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Avanti Exim Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

74 South American shipments available for Avanti Exim Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2024-02-05 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X
2024-04-01 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X
2024-06-19 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X
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Contact information for Avanti Exim Pte., Ltd.

 
Dirección
8 BOON LAY DRIVE 09 22SINGAPORE
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 52 - Cotton
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

657 shipment records available

Bill of Lading Number
5889
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Avanti Exim Pte., Ltd.
Shipper (Original Format)
AVANTI EXIM PTE LTD 8 BOON LAY DRIVE 09-22
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Singapore
Transport Method
Truck
Transport Document
026D540987
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200091
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X
Item Quantity
25840.0
Item Quantity Unit
KG
Gross Weight (kg)
25980.0
Net Weight (kg)
25840.0
Value of Goods, CIF (USD)
$28,720
Value of Goods, FOB (USD)
$26,605
Freight Cost
2089.0
Freight Value
2114.93
Insurance Cost
25.93
Total Tax Paid
21222000
Acceptance Date
2024-02-05
Acceptance Number
902024000019402
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
11755
Customs Code
C200
Customs Declaration
90
Customs Value
28719.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
432242520
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400001940.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
A11170
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
68
Packaging Code
PK
Payment Date
2023-12-08
Payment Form
10
Payment Value
21222000
Preprinted Number
902024000019402
Subheadings
1
Tariff Base
111693244
User Type
23
Value Added Tax Base
111693244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21222000
Value Added Tax Total
21222000
Verification Number
7

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