View monthly record counts
| Month | Records |
|---|---|
| 3 | |
| 0 | |
| 0 | |
| 1 | |
| 1 | |
| 0 | |
| 1 | |
| 1 |
Local name: AVENIRO S.R.O
Data updated:
| Month | Records |
|---|---|
| 3 | |
| 0 | |
| 0 | |
| 1 | |
| 1 | |
| 0 | |
| 1 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 7 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 702000 | 其他玻璃制品 | Other articles of glass | 7 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CRISTALUP S.A.S | COLOMBIA | 4 |
| 2 | CRISTALUP SAS | — | 3 |
| Date | Jul 01, 2026 | Bill No. | 13401015591242 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AVENIRO SRO | Buyer Information | Company Name | CRISTALUP S A S |
| Address | B. EGERMANNA 471 473 01 NOVY BOR CZ | Address | KR 26 10 112 | ||
| Registration No. | — | Registration No. | 901073184 | ||
| Phone | — | Phone | 3176680840 | ||
| AV****@AVENIRO.CZ | — | ||||
| Product Information | HS Code | 70200090 | HS Description | 其他玻璃制品Other articles of glass | |
| Product Description | DO 32612355 DECLARACION(1 1) FACTURA 526165 FECHA 2026 05 26 CANT (2400) U PRODUCTO LIMA DE VIDRIO PARA MANICURA PRE | Brand | — | ||
| Quantity & Price | Amount | 6,423.28 | Weight | 75.70 kg | |
| Quantity | 4,700 NUMERO DE ARTICULOS | TEU | — | ||
| Shipment Information | Origin Country | CZECHIA | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||