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Supply Chain Intelligence about:

Dynamic Air Ltda

企业页面   Brazil

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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。

65 South American shipments available for Dynamic Air Ltda
日期 数据来源 客户 详细信息
2021-08-12 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2023-01-12 Colombia Imports
QUIMICA INTERNACIONAL S A QUINTAL S A
XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2023-05-18 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X 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

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Contact information for Dynamic Air Ltda

 
地址
AV MATHIAS LOPES, 5.821 12960-000-N SAO PAULO
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
21000003939
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Supplies Colombia S.A.S
Consignee (Original Format)
SUPPLIES COLOMBIA S.A.S CR 91 16 20
NIT ID (Original Format)
900195897
Consignee Class
02
Consignee Province
76
Shipper
Dynamic Air Ltda
Shipper (Original Format)
DYNAMIC AIR LTDA AV MATHIAS LOPES, 5.821
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAVCP2107331-8
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
8421399000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.05
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$1,571
Value of Goods, FOB (USD)
$1,542
Freight Cost
25.68
Freight Value
29.23
Insurance Cost
3.55
Total Tax Paid
1167000
Acceptance Date
2021-08-12
Acceptance Number
882021000065367
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
144236
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1571.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
368235479
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
8.8202100006536E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
61462-61463-61
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-07-28
Payment Form
8
Payment Value
1167000
Preprinted Number
882021000065367
Subheadings
2
Tariff Base
6144626
User Type
23
Value Added Tax Base
6144626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
1