Más

Supply Chain Intelligence about:

Avp Distributors

Perfil de la empresa   United States

See Avp Distributors's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

127 South American shipments available for Avp Distributors
Fecha fuente de datos Clientes Detalles
2024-10-17 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2024-10-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX
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
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

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

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575014868742
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
44.28
Net Weight (kg)
42.07
Value of Goods, CIF (USD)
$5,443
Value of Goods, FOB (USD)
$5,365
Freight Cost
52.16
Freight Value
78.41
Insurance Cost
10.73
Total Tax Paid
4362000
Acceptance Date
2024-10-17
Acceptance Number
32024001445883
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
493151
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5443.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
445970920
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001445883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
S1018447
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
15.52
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
1
Payment Value
4362000
Preprinted Number
32024001445883
Subheadings
4
Tariff Base
22957037
Total Paid
4362000
User Type
23
Value Added Tax Base
22957037
Value Added Tax Paid
4362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4362000
Value Added Tax Total
4362000
Verification Number
2