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Supply Chain Intelligence about:

Avp Audio.Video.Photo

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。

50 South American shipments available for Avp Audio.Video.Photo
日期 数据来源 客户 详细信息
2023-09-13 Colombia Imports
COMPRICELL LTDA
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXX
2023-09-18 Colombia Imports
GEARCOMMS S.A.S.
XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX
2023-09-18 Colombia Imports
GEARCOMMS S.A.S.
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXX
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 7 customers of Avp Audio.Video.Photo

Contact information for Avp Audio.Video.Photo

 
地址
8300 NW 53RD ST SUITE 350 DORAL,FL DORAL
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  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

50 shipment records available

Bill of Lading Number
575013730687
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Compricell Ltda
Consignee (Original Format)
COMPRICELL LTDA CL 162 54 95 IN 108
NIT ID (Original Format)
830104892
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Avp Audio.Video.Photo
Shipper (Original Format)
AUDIO VIDEO PHOTO 8300 NW 53RD ST SUITE 350 DORAL, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
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
USCOL-3305
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
8518100000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$1,046
Freight Cost
3.17
Freight Value
5.79
Insurance Cost
2.62
Total Tax Paid
809000
Acceptance Date
2023-09-13
Acceptance Number
32023001288192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643604
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1052.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
422145589
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001288192.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
S1017608
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-09-11
Payment Form
6
Payment Value
809000
Preprinted Number
32023001288192
Subheadings
5
Tariff Base
4256618
User Type
23
Value Added Tax Base
4256618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
6

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