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Supply Chain Intelligence about:

Avflex Corporation

企业页面   United States

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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。

80 South American shipments available for Avflex Corporation
日期 数据来源 客户 详细信息
2023-05-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-05-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-05-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
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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Contact information for Avflex Corporation

 
地址
14075 S.W. 143 RD COURT UNIT MIAMIFL 33186
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575013375542
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Avflex Corporation
Shipper (Original Format)
AVFLEX CORPORATION 14075 S.W. 143RD COURT UNIT #6 MIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
Transport Document
MIA2167137
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307210000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
1.23
Item Quantity Unit
KG
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$210
Freight Cost
16.78
Freight Value
17.04
Insurance Cost
0.26
Acceptance Date
2023-05-18
Acceptance Number
32023000675758
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
368657
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
226.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
411693258
Document Type
A
Economic Activity
5111
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000675758.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
128226
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
20.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-05-10
Payment Form
1
Preprinted Number
32023000675758
Subheadings
4
Tariff Base
1043955
User Type
23
Value Added Tax Base
1043955
Verification Number
7