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Supply Chain Intelligence about:

Avantronics Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

128 South American shipments available for Avantronics Ltd.
Fecha fuente de datos Clientes Detalles
2018-04-05 Colombia Imports
J.D MARKET S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2018-04-05 Colombia Imports
J.D MARKET S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2018-04-05 Colombia Imports
J.D MARKET S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Avantronics Ltd.

 
Dirección
4 TH FLOOR YUEPENG BUILDING NO 1019 SHENZHEN
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
2919833
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
J.D Market S.A.S
Consignee (Original Format)
J.D MARKET S.A.S CL 25 B 31 12 BRR GRAN AMERICA
NIT ID (Original Format)
900373012
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Avantronics Ltd.
Shipper (Original Format)
AVANTRONICS LTD THE 4TH FLOOR YUEPENG BUILDING 1019
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ESZ LL1802017
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
17.72
Item Quantity Unit
KG
Gross Weight (kg)
19.7
Net Weight (kg)
17.72
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$656
Freight Cost
51.36
Freight Value
81.79
Insurance Cost
5.96
Total Tax Paid
389000
Acceptance Date
2018-04-05
Acceptance Number
32018000524545
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
755003
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
737.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
301103737
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000524545
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
339-1
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
44
Other Costs
24.47
Packaging Code
CS
Payment Date
2018-03-23
Payment Form
8
Payment Value
389000
Preprinted Number
32018000524545
Subheadings
9
Tariff Base
2049974
User Type
23
Value Added Tax Base
2049974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
3