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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

简洁并有序的南美国家货运信息。

1 South American shipment available for Aviall
日期 数据来源 客户 详细信息
2019-09-12 Colombia Imports
INTERNATIONAL LOGISTIC SERVICE S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
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Contact information for Aviall

 
地址
DALLAS TX 75261
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575010245864
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Intl Logistic Service S.A.S
Consignee (Original Format)
INTERNATIONAL LOGISTIC SERVICE S.A.S TV 85 G 25 B 48
NIT ID (Original Format)
900127155
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aviall
Shipper (Original Format)
AVIALL SERVICES INC BOEING DISTRIBUTION, INC. D/B/A AVI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
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
Air
Transport Document
HAWB-141242
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
120.48
Item Quantity Unit
KG
Gross Weight (kg)
133.87
Net Weight (kg)
120.48
Value of Goods, CIF (USD)
$1,927
Value of Goods, FOB (USD)
$1,781
Freight Cost
70.87
Freight Value
145.81
Insurance Cost
11.99
Total Tax Paid
195000
Acceptance Date
2019-09-12
Acceptance Number
32019001510531
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114958
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
1927.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
327055304
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001510531
Import Type
1
Incomex Office
99
Invoice Date
2019-08-02
Invoice Number
9309750816
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
62.95
Packaging Code
PK
Payment Date
2019-08-27
Payment Form
1
Payment Value
195000
Preprinted Number
32019001510531
Subheadings
9
Tariff Base
6509142
Tariff Percentage
3.0
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
6704142
Verification Number
5