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Supply Chain Intelligence about:

Fokker Services B.V

企业页面   Netherlands

See Fokker Services B.V's products and customers

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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。

26 South American shipments available for Fokker Services B.V
日期 数据来源 客户 详细信息
2008-03-18 Colombia Imports
SOCIEDAD AERONAUTICA DE MEDELLIN CONSOLIDADA S.A.
XX XX XXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XX XXXXXX
2008-03-06 Colombia Imports
SOCIEDAD AERONAUTICA DE MEDELLIN CONSOLIDADA S.A.
XX XX XXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XX XXXXXX
2008-03-14 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
XX XX XXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXXX XXXXXXX X X XXXXX XX XXXXXXXXXX XXX XXXX
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 Fokker Services B.V

 
地址
ANTHONY FOKKER LOGISTICS PARK BUILD AMSTERDAM
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
008100010933
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Sociedad Aeronautica De Medellin Consolidada S.A.
Consignee (Original Format)
SOCIEDAD AERONAUTICA DE MEDELLIN CONSOLIDADA S.A. CR 43 A 1 SUR 106 ED BAMBU
NIT ID (Original Format)
890903775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fokker Services B.V
Shipper (Original Format)
FOKKER SERVICES B.V. ANTHONY FOKKER LOGISTICS PARK BUILD
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
A080396
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$4,587
Value of Goods, FOB (USD)
$4,396
Freight Cost
186.13
Freight Value
190.57
Insurance Cost
4.44
Acceptance Date
2008-03-18
Acceptance Number
32008100246705
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
163640
Customs Agent
5
Customs Code
S130
Customs Declaration
3
Customs Value
2063.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
117443953
Document Type
N
Economic Activity
6211
Exchange Rate
1856.01
Flag Code
573
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-13
Invoice Number
3008016611
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-03-14
Payment Form
7
Preprinted Number
32008100246705
Subheadings
1
Tariff Base
2064
User ID
1097
User Type
26
Value Added Tax Base
2064
Verification Number
1