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Supply Chain Intelligence about:

Avtech Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

277 South American shipments available for Avtech Ltda
Fecha fuente de datos Proveedor Detalles
2021-12-30 Colombia Imports
AVTECH LTDA
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX
2021-12-30 Colombia Imports
AVTECH LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXX X XXXXXXXXXX
2021-12-30 Colombia Imports
AVTECH LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXX X X XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Avtech Ltda

 
Dirección
CL 6 SUR CR 43 A 200 IN 1606 BOYACA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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

277 shipment records available

Bill of Lading Number
116575012017
Shipment Date
2021-12-30
Filing Date
2021-12-30
Consignee
Avtech Ltda
Consignee (Original Format)
AVTECH LTDA CL 6 SUR CR 43 A 200 IN 1606
NIT ID (Original Format)
900205617
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Nacho Mazzini Family Llc
Shipper (Original Format)
NACHO MAZZINI FAMILY LLC 2140 SOUTH DIXIE HW SUITE 202
Carrier (Original Format)
TAMPA CARGO S.A.S. TRANSPORTE AEREO
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
72940392866
HS Code
8525802000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
82.24
Net Weight (kg)
74.2
Value of Goods, CIF (USD)
$84,024
Value of Goods, FOB (USD)
$83,354
Freight Cost
253.65
Freight Value
670.42
Insurance Cost
416.77
Acceptance Date
2021-12-24
Acceptance Number
9020210000081
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20450
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
84023.94
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
380177365
Exchange Rate
4002.97
Flag Code
169
Identification Formula
5.007302106086E12
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
2538
Legal Representative Document
19417117.000000
Legal Representative Name
OSSA ARISTIZABAL GUILLERMO
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-12-15
Payment Form
1
Payment Value
63906000
Preprinted Number
20216020210608
Tariff Base
336345311
Total Paid
63906000
User ID
486
User Type
55
Value Added Tax Base
336345311
Value Added Tax Paid
63906000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63906000
Value Added Tax Total
63906000

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