菜单

Supply Chain Intelligence about:

Brown Aviation Tool Supply Co.

企业页面   United States

See Brown Aviation Tool Supply Co.'s products and customers

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。

11 South American shipments available for Brown Aviation Tool Supply Co.
日期 数据来源 客户 详细信息
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
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 Brown Aviation Tool Supply Co.

 
地址
2536 SE 15TH STREET OKLAHOMA CITY, OK 73129
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575003120098
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Brown Aviation Tool Supply Co.
Shipper (Original Format)
BROWN AVIATION TOOL SUPPLY CO 2536 S.E. 15 TH STREET OK 73129
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
Air
Transport Document
20120075
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
8207192900
Goods Shipped
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
1.65
Freight Value
1.97
Insurance Cost
0.32
Total Tax Paid
19000
Acceptance Date
2012-03-29
Acceptance Number
32012000445657
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54530
Customs Agent
33
Customs Code
C136
Customs Declaration
3
Customs Value
65.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
192363219
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
142409A
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-23
Payment Form
1
Payment Value
19000
Preprinted Number
32012000445657
Subheadings
12
Tariff Base
116142
Total Paid
19000
User Type
23
Value Added Tax Base
116142
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
3