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Supply Chain Intelligence about:

Atr

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。

52 South American shipments available for Atr
日期 数据来源 客户 详细信息
2021-01-22 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
2021-01-22 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
2022-06-17 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX 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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Graphic representation of supply chain of a sample company

Contact information for Atr

 
地址
ZA DU PONT YBLON 95500 BONNEUIL BONNEUIL
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575011297697
Shipment Date
2021-01-22
Filing Date
2021-01-22
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
O
Consignee Province
11
Shipper
Atr
Shipper (Original Format)
ATR ZA DU PONT YBLON 95500 BONNEUIL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
148760526977
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8409100000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.23
Net Weight (kg)
8.31
Value of Goods, CIF (USD)
$22,437
Value of Goods, FOB (USD)
$22,290
Freight Cost
109.44
Freight Value
147.23
Insurance Cost
27.2
Acceptance Date
2021-01-22
Acceptance Number
32021000086188
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
44023
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
22437.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
359599916
Document Type
A
Exchange Rate
3469.76
Flag Code
249
Identification Formula
32021000086188
Import Type
1
Incomex Office
3
Invoice Date
2021-01-14
Invoice Number
100689415
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
00000027A
Municipality
11001.0
Number Packages
1
Other Costs
10.59
Packaging Code
CT
Payment Date
2021-01-14
Payment Form
1
Preprinted Number
32021000086188
Subheadings
2
Tariff Base
77851803
User Type
23
Value Added Tax Base
77851803
Verification Number
4