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Supply Chain Intelligence about:

Aerotecnica 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。

105 South American shipments available for Aerotecnica Inc.
日期 数据来源 客户 详细信息
2016-04-18 Colombia Imports
AERO TECNICA S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2016-04-18 Colombia Imports
AERO TECNICA S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X
2016-04-18 Colombia Imports
AERO TECNICA S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX 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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Contact information for Aerotecnica Inc.

 
地址
9600 MELVIN AVENUE NORTHRIDGE NORTHRIDGE
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575006855961
Shipment Date
2016-04-18
Filing Date
2016-04-18
Consignee
Aero Tecnica S A S
Consignee (Original Format)
AERO TECNICA S A S AV EL DORADO 103 22 IN 3
NIT ID (Original Format)
860016114
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aerotecnica Inc.
Shipper (Original Format)
AEROTECNICA INC. 9600 MELVIN NORTHRIDGE CA 91324
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
72980655131
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
24.26
Item Quantity Unit
KG
Gross Weight (kg)
26.95
Net Weight (kg)
24.26
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$1,007
Freight Cost
59.11
Freight Value
59.92
Insurance Cost
0.81
Total Tax Paid
916000
Acceptance Date
2016-04-15
Acceptance Number
32016000493117
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
122600
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1067.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
263336302
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-05
Invoice Number
ART-16-021
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-04-11
Payment Form
5
Payment Value
916000
Preprinted Number
32016000493117
Subheadings
6
Tariff Base
3318410
Tariff Paid
332000
Tariff Percentage
10.0
Tariff Subtotal
332000
Tariff Total
332000
Total Paid
916000
User Type
23
Value Added Tax Base
3650410
Value Added Tax Paid
584000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
9