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Supply Chain Intelligence about:

Aire Andino De Colombia S A S

企业页面   Colombia

See Aire Andino De Colombia S A S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

91 South American shipments available for Aire Andino De Colombia S A S
日期 数据来源 供应商 详细信息
2018-03-22 Colombia Imports
AIRE ANDINO DE COLOMBIA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-04-12 Colombia Imports
AIRE ANDINO DE COLOMBIA S A S
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXX XXX
2018-04-12 Colombia Imports
AIRE ANDINO DE COLOMBIA S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX
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 Aire Andino De Colombia S A S

 
地址
CL 127 B BIS 46 76 OF 202 BRR TIERRA CUNDINAMARCA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
9192900085
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Aire Andino De Colombia S A S
Consignee (Original Format)
AIRE ANDINO DE COLOMBIA S.A.S CL 127 B BIS 46 76 OF 202 BRR TIERRA LIN
NIT ID (Original Format)
90061156800000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Protec Inc.
Shipper (Original Format)
PROTEC INC 6935 N.W 50 TH. STREET. MIAMI.FL. 3
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA -
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
SAC 10225
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
51.83
Net Weight (kg)
46.65
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$627
Freight Cost
54.3
Freight Value
61.19
Insurance Cost
2.51
Acceptance Date
2018-03-21
Acceptance Number
3201800000837
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53137
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
688.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
300749736
Exchange Rate
2850.4
Flag Code
249
Identification Formula
5007300958254
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
62952
Legal Representative Document
51660903
Legal Representative Name
MAYORGA MONROY FANNY
Municipality
11001.0
Number Packages
10
Other Costs
4.38
Packaging Code
BT
Payment Date
2018-02-28
Payment Form
1
Payment Value
489000
Preprinted Number
20126090095825
Tariff Base
1961797
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
489000
User ID
408
User Type
55
Value Added Tax Base
2059797
Value Added Tax Paid
391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
8