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Supply Chain Intelligence about:

Aviall

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
7,427 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Aviall
日期 发货人 重量 集装箱
2020-11-04 Aviall 96 KG 1
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Contact information for Aviall

 
地址
8045 WOODLEY AV LOS ANGELES
 
 

Sample Bill of Lading

11,604 shipment records available

Bill of Lading Number
575010926769
Shipment Date
2020-07-13
Filing Date
2020-07-13
Consignee
Beaver Aviation Ltda
Consignee (Original Format)
BEAVER AVIATION LTDA CR 77 C 64 C 25
NIT ID (Original Format)
830134829
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Aviall
Shipper (Original Format)
AVIALL SERVICES INC 2750 REGENT BLVD DALLAS TEXAS 75261
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Thailand
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
Air
Transport Document
976-30158730
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
4011300000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
10.81
Net Weight (kg)
9.73
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$820
Freight Cost
20.51
Freight Value
25.47
Insurance Cost
4.96
Total Tax Paid
584000
Acceptance Date
2020-07-13
Acceptance Number
32020000793712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339288
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
845.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
346522262
Document Type
N
Exchange Rate
3633.42
Flag Code
249
Identification Formula
32020000793712
Import Type
1
Incomex Office
99
Invoice Date
2020-07-06
Invoice Number
9311276582
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-08
Payment Form
1
Payment Value
584000
Preprinted Number
32020000793712
Subheadings
9
Tariff Base
3071875
User Type
23
Value Added Tax Base
3071875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
5