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Avon Colombia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

418 South American shipments available for Avon Colombia Ltda
Fecha fuente de datos Proveedor Detalles
2007-03-01 Colombia Imports
AVON COLOMBIA LTDA.
X X XXXXX XXXXXX XXXXX X XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXX
2007-03-01 Colombia Imports
AVON COLOMBIA LTDA.
X X XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
2007-03-13 Colombia Imports
AVON COLOMBIA LTDA.
XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX
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Contact information for Avon Colombia Ltda

 
Dirección
ARRERA 59 NO.10 - 131
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

419 shipment records available

Bill of Lading Number
007000001064
Shipment Date
2007-03-01
Filing Date
2007-03-01
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA. CR 59 10 131
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
L.O.Trading
Shipper (Original Format)
L.O.TRADING 10800 NW 21 ST SUITE 250
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA39067826
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904900000
Goods Shipped
X X XXXXX XXXXXX XXXXX X XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXX
Item Quantity
15.88
Item Quantity Unit
KG
Gross Weight (kg)
20.21
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$439
Freight Cost
1.89
Freight Value
8.63
Insurance Cost
1.1
Total Tax Paid
216131
Acceptance Date
2007-03-01
Acceptance Number
112007000020765
Annual License
2007
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1353
Customs Agent
32
Customs Code
C200
Customs Declaration
11
Customs Value
447.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
103435518
Document Type
R
Economic Activity
2424
Exchange Rate
2214.44
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-25
Invoice Number
27826
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
License Number
20113922
Municipality
5001.0
Number Packages
1
Other Costs
5.64
Packaging Code
YY
Payment Date
2007-01-31
Payment Form
1
Payment Value
216131
Preprinted Number
112007000020765
Subheadings
5
Tariff Base
991427
Tariff Paid
49571
Tariff Percentage
5.0
Tariff Subtotal
49571
Tariff Total
49571
Total Paid
216131
User ID
176
User Type
26
Value Added Tax Base
1040998
Value Added Tax Paid
166560
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166560
Value Added Tax Total
166560

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