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Supply Chain Intelligence about:

Aerotechnic Asia Pvt., Ltd.

企业页面   Singapore

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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。

1 South American shipment available for Aerotechnic Asia Pvt., Ltd.
日期 数据来源 客户 详细信息
2018-12-13 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
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 all 8 customers of Aerotechnic Asia Pvt., Ltd.

Contact information for Aerotechnic Asia Pvt., Ltd.

 
地址
1 SELETAR AEROSPACE HEIGHTS 797547 SG
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575009562288
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Aerotechnic Asia Pvt., Ltd.
Shipper (Original Format)
AEROTECHNIC ASIA PTE LTD 1 SELETAR AEROSPACE HEIGHTS UNIT 0
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
MIA2143169
HS Code
8803300000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$690
Freight Cost
50.0
Freight Value
50.84
Insurance Cost
0.84
Acceptance Date
2018-12-13
Acceptance Number
32018002667060
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
471257
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
740.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
316904711
Document Type
A
Exchange Rate
3187.86
Flag Code
249
Identification Formula
32018002667060
Import Type
1
Incomex Office
3
Invoice Date
2018-12-01
Invoice Number
SIN-2018-1923
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
22073088A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-12-07
Payment Form
1
Preprinted Number
32018002667060
Subheadings
1
Tariff Base
2361694
User Type
23
Value Added Tax Base
2361694
Verification Number
7

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