Avannow Corp

Name: Avannow Corp | See Full Import/Export History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Government customs records for Avannow Corp in Colombia. See their import and export history, including shipments to Orecom S.A.S., an importer based in Colombia.

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Total Shipments

119

Trading Partners

Top Partner

ORECOM S.A.S.

Contact Info

Avannow Corp

8332 Nw 30 Terrace Doral Fl 33122

Avannow Corp Records

Get a complete supplier history

Updated: 2012-06-27

Total shipments from 2007-01-02 to 2020-01-28

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

ORECOM S.A.S.
N/A

Total shipments from 2007-01-02 to 2020-01-28

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DO 4707 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00125 21/06/2012;60.00 UNIDAD CELULAR BLACK	ORECOM S.A.S.	AVANNOW CORP	2012-06-27	UNITED STATES	147 Kgs	470.00 U
2	DO 4298 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...00124 29/03/2012;2000.00 UNIDAD TARJETA ADA	ORECOM S.A.S.	AVANNOW CORP	2012-04-12	UNITED STATES	16 Kgs	2500.00 U
3	DO 4298 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...00124 29/03/2012;40.00 UNIDAD CELULAR BLACK	ORECOM S.A.S.	AVANNOW CORP	2012-04-10	UNITED STATES	174 Kgs	640.00 U
4	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 5 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q53	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	670	14 Kgs	116.00 U
5	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 1 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=8520	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	CHINA	426 Kgs	1519.00 U
6	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 2 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=8520	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	493	106 Kgs	409.00 U
7	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 3 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q-21	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	355	8 Kgs	70.00 U
8	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 4 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q53	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	271	6 Kgs	50.00 U
9	DO MDI35333 PEDIDO FACT. 00121 DECLARACION 1 DE 1;FACTURA(S)=00121;COD.UAP= PN=8520 CURVE; 8520 BLUE ; 50 UNIDAD CEL	ORECOM S.A.S.	AVANNOW CORP	2011-12-23	MEXICO	200 Kgs	550.00 U
10	DO MDI34397 PEDIDO FACT. 00119 DECLARACION 5 DE 5;FACTURA(S)=00119;COD.UAP= PN=MZ604 ; 2 UNIDAD MOTOROLA XOOM MZ604	ORECOM S.A.S.	AVANNOW CORP	2011-12-15	CHINA	3 Kgs	2.00 U

#	Importer	Last Address	Most Recent	Gross Weight KGS
1	ORECOM S.A.S.		2012-06-27	3617 Kgs
2	N/A		2010-12-22	4157 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Avannow Corp

Arrival Date: 2012-06-27

Description DO 4707 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00125 21/06/2012;60.00 UNIDAD CELULAR BLACK	HS-Code 8517120000
Free On Board 27990 USD	Freight 406.25 USD
Insurance 139.95 USD	Cost, Insurance, and Freight 28536.2 USD
Payment Type GIRO DIRECTO

Transportation Type Aereo	Transportation Company TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Country of Origin UNITED STATES	Destination Colombia
Acquisition Estados Unidos	Customs Medellin
Quantity 470.00 U	Weight (LB/KG) 323.42 / 146.70