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Supply Chain Intelligence about:

Avan Tek S.A.S.

企业页面   Colombia

See Avan Tek S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

93 South American shipments available for Avan Tek S.A.S.
日期 数据来源 供应商 详细信息
2013-08-27 Colombia Imports
AVAN-TEK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXX XX
2013-08-27 Colombia Imports
AVAN-TEK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXX XX
2013-08-27 Colombia Imports
AVAN-TEK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Avan Tek S.A.S.

 
地址
CL 24 F 82 40 ARAUCA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575004557329
Shipment Date
2013-08-27
Filing Date
2013-08-27
Consignee
Avan Tek S.A.S.
Consignee (Original Format)
AVAN-TEK S.A.S. CL 24 F 82 40
NIT ID (Original Format)
900440308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Sata GmbH & Co. Kg
Shipper (Original Format)
SATA GMBH & CO. KG POSTFACH 1826 D-70799 KOMWESTHELM
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
075-32214221
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXX XX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.89
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$273
Freight Cost
48.65
Freight Value
49.32
Insurance Cost
0.67
Total Tax Paid
135000
Acceptance Date
2013-08-27
Acceptance Number
32013001241392
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159695
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
322.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
214554944
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
2702753
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
25001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-08-12
Payment Form
1
Payment Value
135000
Preprinted Number
32013001241392
Subheadings
18
Tariff Base
620380
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
135000
User Type
23
Value Added Tax Base
651380
Value Added Tax Paid
104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
4