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Supply Chain Intelligence about:

Austin Aerotech 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。

1 South American shipment available for Austin Aerotech Inc.
日期 数据来源 客户 详细信息
2018-08-27 Colombia Imports
AEROLINEA DE ANTIOQUIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Austin Aerotech Inc.

 
地址
2005 WINDY TERRACE CEDAR PARK, TX 78613
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

465 shipment records available

Bill of Lading Number
575009233847
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Aerolinea De Antioquia S.A.
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A.S. CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Austin Aerotech Inc.
Shipper (Original Format)
AUSTIN AEROTECH INC 2005 WINDY TERRACE, CEDAR PARK-TX 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
72969498516
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.55
Net Weight (kg)
38.32
Value of Goods, CIF (USD)
$9,765
Value of Goods, FOB (USD)
$9,500
Freight Cost
113.93
Freight Value
264.81
Insurance Cost
15.2
Total Tax Paid
5530000
Acceptance Date
2018-08-27
Acceptance Number
902018000172747
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
145781
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9764.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
309710105
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
90201800017274
Import Type
1
Incomex Office
99
Invoice Date
2018-08-06
Invoice Number
30365
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
135.68
Packaging Code
YY
Payment Date
2018-08-22
Payment Form
1
Payment Value
5530000
Preprinted Number
902018000172747
Subheadings
3
Tariff Base
29105383
User Type
23
Value Added Tax Base
29105383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5530000
Value Added Tax Total
5530000
Verification Number
8