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Supply Chain Intelligence about:

Ave Audio Video Exp. Llc

企业页面   United States

See Ave Audio Video Exp. Llc's products and customers

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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。

52 South American shipments available for Ave Audio Video Exp. Llc
日期 数据来源 客户 详细信息
2022-11-17 Colombia Imports
SMART LIFE SAS
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2022-11-17 Colombia Imports
SMART LIFE SAS
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2023-03-23 Colombia Imports
SMART LIFE SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
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 Ave Audio Video Exp. Llc

 
地址
10125 NW 116TH WAY SUITE 13 FL33178 MIAMI
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575012882665
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Smart Life Sas
Consignee (Original Format)
SMART LIFE SAS CR 11 C BIS 124 60 AP 207
NIT ID (Original Format)
900070377
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ave Audio Video Exp. Llc
Shipper (Original Format)
AVE AUDIO VIDEO EXPORT LLC 10100 NW 116TH WAY #18 MIAMI, FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Malaysia
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
Transport Document
215-3323
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
30.9
Net Weight (kg)
27.81
Value of Goods, CIF (USD)
$3,075
Value of Goods, FOB (USD)
$3,019
Freight Cost
41.63
Freight Value
56.72
Insurance Cost
15.09
Total Tax Paid
2808000
Acceptance Date
2022-11-17
Acceptance Number
32022001631687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267205
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3075.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
401549164
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001631687E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
A-48432
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
1
Payment Value
2808000
Preprinted Number
32022001631687
Subheadings
23
Tariff Base
14779723
User Type
23
Value Added Tax Base
14779723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2808000
Value Added Tax Total
2808000
Verification Number
8