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Supply Chain Intelligence about:

Aerotechnic USA 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。

59 South American shipments available for Aerotechnic USA Inc.
日期 数据来源 客户 详细信息
2023-06-07 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
2023-09-08 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX XXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
2023-10-03 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
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 Aerotechnic USA Inc.

 
地址
4700 SW 51 STREET NO 207 DAVIE
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575013469930
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
01
Consignee Province
11
Shipper
Aerotechnic USA Inc.
Shipper (Original Format)
AEROTECHNIC USA INC. 4700 SW 51 STREET, # 207 DAVIE FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$390
Freight Cost
50.0
Freight Value
50.48
Insurance Cost
0.48
Acceptance Date
2023-06-07
Acceptance Number
32023000770248
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
419468
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
440.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
412534483
Document Type
A
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000770248.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-24
Invoice Number
MIA-2023/1645
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-05
Payment Form
1
Preprinted Number
32023000770248
Subheadings
1
Tariff Base
1942733
User Type
23
Value Added Tax Base
1942733
Verification Number
1