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Supply Chain Intelligence about:

A 1 Anherma Llc

企业页面   United States

See A 1 Anherma 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。

119 South American shipments available for A 1 Anherma Llc
日期 数据来源 客户 详细信息
2015-04-28 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
2015-05-04 Colombia Imports
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXX
2015-05-05 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
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 A 1 Anherma Llc

 
地址
10392 WEST STATE RD 84 SUITE 104 DA FLORIDA
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575006023739
Shipment Date
2015-04-28
Filing Date
2015-04-28
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
O
Consignee Province
11
Shipper
A 1 Anherma Llc
Shipper (Original Format)
A1 ANHERMA LLC 10392 W STATE RD 84 UNIT 104 DAVIE
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
MIA2111300
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
705.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$2,541
Value of Goods, FOB (USD)
$2,488
Freight Cost
50.0
Freight Value
53.03
Insurance Cost
3.03
Total Tax Paid
942000
Acceptance Date
2015-04-27
Acceptance Number
32015000593525
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
141032
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
2540.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
244363780
Document Type
A
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-06
Invoice Number
INV10611
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21482228A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-04-07
Payment Form
1
Payment Value
942000
Preprinted Number
32015000593525
Subheadings
1
Tariff Base
6278307
Tariff Percentage
15.0
Tariff Subtotal
942000
Tariff Total
942000
User Type
23
Value Added Tax Base
7220307
Verification Number
1