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Supply Chain Intelligence about:

Aerospace Products International

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。

28 South American shipments available for Aerospace Products International
日期 数据来源 客户 详细信息
2021-09-24 Colombia Imports
FEDERAL EXPRESS CORPORATION
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
2022-02-28 Colombia Imports
FEDERAL EXPRESS CORPORATION
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2021-11-22 Colombia Imports
FEDERAL EXPRESS CORPORATION
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX 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

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Contact information for Aerospace Products International

 
地址
2871 BUSINESS PARK DRIVE BUILDING E MEMPHIS, TN 38118
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 88 - Aircraft, spacecraft and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575011772042
Shipment Date
2021-09-24
Filing Date
2021-09-24
Consignee
Federal Express Corporation
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION TV 93 51 98 BG 1 Y 2
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aerospace Products International
Shipper (Original Format)
AEROSPACE PRODUCTS INTERNATIONAL, INC 3720 DISTRIPLEX DR N, MEMPHIS, TN 3
Shipper Global HQ
Aerospace Products International
Shipper Domestic HQ
Aerospace Products International
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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
907216203980
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
0.13
Item Quantity Unit
M3
Gross Weight (kg)
173.38
Net Weight (kg)
156.04
Value of Goods, CIF (USD)
$6,422
Value of Goods, FOB (USD)
$1,427
Freight Cost
4965.38
Freight Value
4995.27
Insurance Cost
29.89
Total Tax Paid
4659000
Acceptance Date
2021-09-24
Acceptance Number
32021001127798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770170
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6422.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
374748307
Document Type
N
Exchange Rate
3818.16
Flag Code
249
Identification Formula
3.2021001127798E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
S021-16118
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-02
Payment Form
1
Payment Value
4659000
Preprinted Number
32021001127798
Subheadings
2
Tariff Base
24521407
User Type
23
Value Added Tax Base
24521407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4659000
Value Added Tax Total
4659000
Verification Number
1

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