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Supply Chain Intelligence about:

Abba Aviation Resources Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

155 South American shipments available for Abba Aviation Resources Inc.
日期 数据来源 客户 详细信息
2009-11-28 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A
XXX XXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX X
2008-09-29 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A
XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXX XXX XX XXX XX XXXXXXXXXX
2008-10-09 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A
XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXX XX XXXX XX XXXXXX
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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See 1 customer of Abba Aviation Resources Inc.

Contact information for Abba Aviation Resources Inc.

 
地址
7774 NW 46 STREET MIAMI FL 33166 DORAL
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575000867389
Shipment Date
2009-11-28
Filing Date
2009-11-28
Consignee
Servicios Aerotecnicos Del Caribe S.A
Consignee (Original Format)
SERVICIOS AEROTECNICOS DEL CARIBE S.A AER ERNESTO COSRTISSOZ HANGAR 1
NIT ID (Original Format)
890110145
Consignee Class
P
Consignee Province
8
Shipper
Abba Aviation Resources Inc.
Shipper (Original Format)
ABBA AVIATION RESOURCES INC 7774 NW 46 STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
729-60246513
HS Code
8803300000
Goods Shipped
XXX XXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,049
Value of Goods, FOB (USD)
$945
Freight Cost
100.0
Freight Value
104.72
Insurance Cost
4.72
Total Tax Paid
449000
Acceptance Date
2009-11-27
Acceptance Number
872009000183481
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
28643
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
1049.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
901
Destination Providence
8
Document Identifier
149841047
Document Type
N
Economic Activity
3530
Exchange Rate
1962.33
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-28
Invoice Number
AO1502
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-10-28
Payment Form
1
Payment Value
449000
Preprinted Number
872009000183481
Subheadings
1
Tariff Base
2059249
Tariff Paid
103000
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
Total Paid
449000
User ID
138
User Type
26
Value Added Tax Base
2162249
Value Added Tax Paid
346000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
6

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