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Supply Chain Intelligence about:

Airbus Sas Spares

企业页面   France

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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 Airbus Sas Spares
日期 数据来源 客户 详细信息
2020-09-28 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXX
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 Airbus Sas Spares

 
地址
BP 4, 75060 PARIS, CEDEX, FRANCE PARIS, CEDEX
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

2,986 shipment records available

Bill of Lading Number
575011082729
Filing Date
2020-09-28
Shipment Date
2020-09-28
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Airbus Sas Spares
Shipper (Original Format)
AIRBUS SAS SPARES BP 4, 75060 PARIS, CEDEX, FRANCE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4560274918
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
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$2,101
Value of Goods, FOB (USD)
$1,979
Freight Cost
118.75
Freight Value
121.72
Insurance Cost
2.97
Total Tax Paid
1546000
Acceptance Date
2020-09-28
Acceptance Number
32020001098118
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
542484
Customs Code
C100
Customs Declaration
3
Customs Value
2100.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
351182018
Document Type
N
Exchange Rate
3873.8
Flag Code
249
Identification Formula
32020001098118
Import Type
99
Incomex Office
99
Invoice Date
2020-09-11
Invoice Number
86124113
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-17
Payment Form
99
Payment Value
1546000
Preprinted Number
32020001098118
Subheadings
1
Tariff Base
8138273
User Type
23
Value Added Tax Base
8138273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1546000
Value Added Tax Total
1546000
Verification Number
6