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Supply Chain Intelligence about:

Aerolineas Argentinas S.A.

企业页面   Argentina

See Aerolineas Argentinas S.A.'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。

114 South American shipments available for Aerolineas Argentinas S.A.
日期 数据来源 客户 详细信息
2007-08-14 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
2007-08-13 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
2007-08-16 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
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 Aerolineas Argentinas S.A.

 
地址
DEPOSITO FRANCO EZEIZA BUENOS AIRES S/N
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
007100001676
Shipment Date
2007-08-14
Filing Date
2007-08-14
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
Aerolineas Argentinas S.A.
Shipper (Original Format)
AEROLINEAS ARGENTINAS BLDG JKF INTERNATIONAL AIRPORT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
72955464500
HS Code
8803300000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXX XXX XX XXX XX XXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
53.07
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$3,872
Value of Goods, FOB (USD)
$3,515
Freight Cost
340.0
Freight Value
357.57
Insurance Cost
17.57
Acceptance Date
2007-08-14
Acceptance Number
22007100104707
Bank Branch ID
483
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
2935
Customs Agent
27
Customs Code
C196
Customs Declaration
2
Customs Value
3872.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
45
Destination Providence
8
Document Identifier
109636877
Document Type
N
Economic Activity
3530
Exchange Rate
1981.9
Flag Code
169
Identification Formula
2007100100000
Import Type
3
Incomex Office
99
Invoice Date
2007-06-26
Invoice Number
1531
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2007-06-25
Payment Form
99
Preprinted Number
22007100104707
Subheadings
1
Tariff Base
7674848
User ID
138
User Type
26
Value Added Tax Base
7674848
Verification Number
6