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Supply Chain Intelligence about:

Aerogo Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
4 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Aerogo Inc.
日期 发货人 重量 集装箱
2017-10-04 Aerogo Inc. 10433 KG 1
2017-07-25 Aerogo Inc. 11716 KG 7
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 40 customers of Aerogo Inc.
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

343 shipment records available

Bill of Lading Number
575007175335
Shipment Date
2016-09-08
Filing Date
2016-09-08
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S CR 97 24 32 IN 55
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aerogo Inc.
Shipper (Original Format)
AEROGO, INC. 1170 ANDOVER PARK WEST, WA 98188-39
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S NIVEL 1
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
SDB751608326
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$3,500
Value of Goods, FOB (USD)
$3,250
Freight Cost
240.0
Freight Value
249.75
Insurance Cost
9.75
Total Tax Paid
1672000
Acceptance Date
2016-09-08
Acceptance Number
32016001226714
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473916
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3499.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
271500444
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-11
Invoice Number
72004
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-08-22
Payment Form
1
Payment Value
1672000
Preprinted Number
32016001226714
Subheadings
1
Tariff Base
10451513
User Type
23
Value Added Tax Base
10451513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1672000
Value Added Tax Total
1672000
Verification Number
1

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