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Supply Chain Intelligence about:

Lufthansa Technik

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。

83 South American shipments available for Lufthansa Technik
日期 数据来源 客户 详细信息
2017-02-10 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXX XXXXXX XX XXX XX XXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXX XXXXX XXX
2017-02-10 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXX XXXXXXX XXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXX
2017-02-16 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXX XXX XXXXXXXXXXXX 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

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Contact information for Lufthansa Technik

 
地址
11240 SHERMAN WAY US - 91352 SUN VA SHERMAN WAY
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575007604203
Shipment Date
2017-02-10
Filing Date
2017-02-10
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lufthansa Technik
Shipper (Original Format)
LUFTHANSA TECHNIK 11240 SHERMAN WAY US - 91352 SUN VA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
045-02294530
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXX XXXXXX XX XXX XX XXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.42
Net Weight (kg)
7.58
Value of Goods, CIF (USD)
$6,084
Value of Goods, FOB (USD)
$6,052
Freight Cost
22.56
Freight Value
31.64
Insurance Cost
9.08
Total Tax Paid
4375000
Acceptance Date
2017-02-10
Acceptance Number
32017000198202
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
307210
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
6083.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
280303631
Document Type
N
Economic Activity
6211
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000198202
Import Type
99
Incomex Office
99
Invoice Date
2017-02-08
Invoice Number
50870030306
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2017-02-08
Payment Form
99
Payment Value
4375000
Preprinted Number
32017000198202
Subheadings
5
Tariff Base
17535218
Tariff Percentage
5.0
Tariff Subtotal
877000
Tariff Total
877000
User Type
23
Value Added Tax Base
18412218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3498000
Value Added Tax Total
3498000