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Supply Chain Intelligence about:

Nacional De Aviacion S.A

企业页面   Colombia

See Nacional De Aviacion S.A's products and suppliers

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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。

2 South American shipments available for Nacional De Aviacion S.A
日期 数据来源 供应商 详细信息
2014-03-25 Colombia Imports
NACIONAL DE AVIACION S.A
D.O. I048512FS1658, IMPORTACION TEMPORAL A LARGO PLAZO -LEASING- SEGUN LO DISPUESTO EN LOS
2014-04-10 Colombia Imports
NACIONAL DE AVIACION S.A
D.O. I048512FS1658, IMPORTACION TEMPORAL A LARGO PLAZO -LEASING- SEGUN LO DISPUESTO EN LOS
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 Nacional De Aviacion S.A

 
地址
AV SUBA 130 32 AP 607 TO B CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
1759683
Filing Date
2014-03-25
Shipment Date
2014-03-21
Consignee
Nacional De Aviacion S.A
Consignee (Original Format)
NACIONAL DE AVIACION S.A AV SUBA 130 32 AP 607 TO B
NIT ID (Original Format)
830140085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aerocondor S.A.
Shipper (Original Format)
AEROCONDOR S.A. VIA RICARDO J ALFARO, EDIF CENTURY
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
9191758970
HS Code
8802301000
Goods Shipped
D.O. I048512FS1658, IMPORTACION TEMPORAL A LARGO PLAZO -LEASING- SEGUN LO DISPUESTO EN LOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3250.0
Net Weight (kg)
3250.0
Value of Goods, CIF (USD)
$70,850
Value of Goods, FOB (USD)
$70,000
Freight Cost
500.0
Freight Value
850.0
Insurance Cost
350.0
Acceptance Date
2014-03-25
Acceptance Number
32014000444021
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3116
Customs Agent
31
Customs Code
S230
Customs Declaration
3
Customs Value
70850.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
223943899
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000400000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-07
Invoice Number
001-2014
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-03-21
Payment Form
99
Preprinted Number
32014000444021
Subheadings
1
Tariff Base
70850
User Type
23
Value Added Tax Base
70850
Value Added Tax Percentage
16.0
Verification Number
6