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Supply Chain Intelligence about:

Avcom Colombia S.A.S

企业页面   Colombia

See Avcom Colombia 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。

2,025 South American shipments available for Avcom Colombia S.A.S
日期 数据来源 供应商 详细信息
2023-06-01 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-06-01 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-06-05 Colombia Imports
AVCOM COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 96 suppliers of Avcom Colombia S.A.S

Contact information for Avcom Colombia S.A.S

 
地址
CR 22 84 36 CUNDINAMARCA
 
 
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 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

2,025 shipment records available

Bill of Lading Number
575013449623
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Adam Audio
Shipper (Original Format)
ADAM AUDIO GMBH RUDOWER CHAUSSEE 50 12489
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
177.63
Net Weight (kg)
159.87
Value of Goods, CIF (USD)
$7,573
Value of Goods, FOB (USD)
$6,490
Freight Cost
1030.27
Freight Value
1082.62
Insurance Cost
14.28
Total Tax Paid
6119000
Acceptance Date
2023-06-01
Acceptance Number
32023000745661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508175
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7203.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
412223174
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000745661.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
100-AR27215
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
38.07
Packaging Code
CS
Payment Date
2023-05-19
Payment Form
1
Payment Value
6119000
Preprinted Number
32023000745661
Subheadings
2
Tariff Base
32205087
User Type
23
Value Added Tax Base
32205087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6119000
Value Added Tax Total
6119000

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