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Supply Chain Intelligence about:

Aerospace Turbine Rotables 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。

4 South American shipments available for Aerospace Turbine Rotables Inc.
日期 数据来源 客户 详细信息
2013-02-14 Colombia Imports
PETROLEUM AVIATION AND SERVICES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXXX XX XXXX XXXX XXXXX
2013-02-14 Colombia Imports
PETROLEUM AVIATION AND SERVICES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXXX XX XXXXXXXXX XXXXXX
2013-02-14 Colombia Imports
PETROLEUM AVIATION AND SERVICES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXXX XX XXXXXXXXX XXXXXXX
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 Turbine Rotables Inc.

 
地址
29 TH WEST STREET SOUTH WICHITA, KANSAS 67217
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575004084632
Shipment Date
2013-02-14
Filing Date
2013-02-14
Consignee
Petroleum Aviation And Services S.A.S
Consignee (Original Format)
PETROLEUM AVIATION AND SERVICES S.A.S (!) NUEVA ZN AVIACION GENERAL AER EL DOR
NIT ID (Original Format)
860005048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aerospace Turbine Rotables Inc.
Shipper (Original Format)
AEROSPACE TURBINE ROTABLES,INC 3414 W. 29TH STREET SOUTH WICHITA,K
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS 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
729-8876-8890
HS Code
8803200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXXX XX XXXX XXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
69.83
Net Weight (kg)
62.84
Value of Goods, CIF (USD)
$13,268
Value of Goods, FOB (USD)
$13,007
Freight Cost
254.0
Freight Value
261.15
Insurance Cost
7.15
Total Tax Paid
3811000
Acceptance Date
2013-02-14
Acceptance Number
32013000214509
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30052
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
13268.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
205942233
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-08
Invoice Number
IN6972
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-02-12
Payment Form
8
Payment Value
3811000
Preprinted Number
32013000214509
Subheadings
4
Tariff Base
23819116
Total Paid
3811000
User Type
23
Value Added Tax Base
23819116
Value Added Tax Paid
3811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
6