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Avp Distributors

Perfil de la empresa   United States

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Cleaned and organized South American shipments

127 South American shipments available for Avp Distributors
Fecha fuente de datos Clientes Detalles
2024-10-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX
2025-02-10 Colombia Imports
UT CABECERAS
XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXXXXX X XX XXXXXXX
2025-02-10 Colombia Imports
UT CABECERAS
XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXXXXX X XX XXXXXXX
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Contact information for Avp Distributors

 
Dirección
8300 NW 53 RD ST SUITE 350 DORAL,FL DORAL,FL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575014916176
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Equipment & Film Design Colombia Sas
Consignee (Original Format)
EQUIPMENT & FILM DESIGN COLOMBIA SAS AV DE LAS AMERICAS 31 75
NIT ID (Original Format)
900604119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Avp Distributors
Shipper (Original Format)
AVP DISTRIBUTORS 8300 NW 53RD ST SUITE 350 DORAL, FL
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.99
Net Weight (kg)
8.09
Value of Goods, CIF (USD)
$2,540
Value of Goods, FOB (USD)
$1,890
Freight Cost
148.26
Freight Value
649.9
Insurance Cost
9.45
Total Tax Paid
2081000
Acceptance Date
2024-10-28
Acceptance Number
32024001504876
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208754
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2539.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446502104
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001504876.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
S1018492
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
492.19
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
2081000
Preprinted Number
32024001504876
Subheadings
2
Tariff Base
10951617
User Type
23
Value Added Tax Base
10951617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2081000
Value Added Tax Total
2081000
Verification Number
1

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