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Supply Chain Intelligence about:

Aar Parts Trading Inc.

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。

24 South American shipments available for Aar Parts Trading Inc.
日期 数据来源 客户 详细信息
2015-12-23 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XX XX XXXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXX XXX XXXXXX XXX XXXXXX
2017-09-05 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXX XX XXXXXXXXX
2018-04-16 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXX XXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Aar Parts Trading Inc.

 
地址
1100 NORTH WOOD DALE RD WOOD DALE IL 60191 US
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575006623251
Shipment Date
2015-12-23
Filing Date
2015-12-23
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aar Parts Trading Inc.
Shipper (Original Format)
AAR PARTS TRADING, INC 1100 NORTH WOOD DALE ROAD, WOOD DAL
Shipper Global HQ
Aar / Unison Repair Authorization
Shipper Domestic HQ
Aar / Unison Repair Authorization
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
045-99466765
HS Code
8803300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XX XXXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXX XXX XXXXXX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$671
Freight Cost
1.11
Freight Value
2.12
Insurance Cost
1.01
Total Tax Paid
359000
Acceptance Date
2015-12-23
Acceptance Number
32015001833804
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
217659
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
672.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
258092313
Document Type
N
Exchange Rate
3333.37
Flag Code
211
Identification Formula
2015001800000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-14
Invoice Number
18071513
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2015-12-21
Payment Form
99
Payment Value
359000
Preprinted Number
32015001833804
Subheadings
8
Tariff Base
2242758
User Type
23
Value Added Tax Base
2242758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
7