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Supply Chain Intelligence about:

Airbus Americas Customer Services Inc.

企业页面   United States

See Airbus Americas Customer Services Inc.'s products and customers

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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。

399 South American shipments available for Airbus Americas Customer Services Inc.
日期 数据来源 客户 详细信息
2020-09-08 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXX XX
2020-09-08 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXX XX
2020-09-12 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Airbus Americas Customer Services Inc.

 
地址
P.O BOX 74008571 CHICAGO, IL 60674- CHICAGO
 
 

Sample Bill of Lading

399 shipment records available

Bill of Lading Number
575011031552
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Airbus Americas Customer Services Inc.
Shipper (Original Format)
AIRBUS AMERICAS CUSTOMER SERVICES, INC. P.O BOX 74008571 CHICAGO IL 60674-8
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72962742186
HS Code
8803300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$1,169
Value of Goods, FOB (USD)
$1,100
Freight Cost
68.1
Freight Value
68.83
Insurance Cost
0.73
Total Tax Paid
811000
Acceptance Date
2020-09-08
Acceptance Number
902020000113374
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53506
Customs Code
C100
Customs Declaration
90
Customs Value
1168.83
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
349471159
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
90202000011337
Import Type
1
Incomex Office
99
Invoice Date
2020-09-04
Invoice Number
73742947
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-09-08
Payment Form
3
Payment Value
811000
Preprinted Number
902020000113374
Subheadings
2
Tariff Base
4270005
User Type
23
Value Added Tax Base
4270005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
4