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Supply Chain Intelligence about:

Rockwell Collins Inc.

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。

33 South American shipments available for Rockwell Collins Inc.
日期 数据来源 客户 详细信息
2025-04-10 Colombia Imports
FUERZA AEROESPACIAL COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XX
2025-06-13 Colombia Imports
CENTRAL AEROSPACE S.A.S
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX X
2025-09-19 Colombia Imports
AEROMAS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
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 Rockwell Collins Inc.

 
地址
1757 CARR RD SUITE 100 E CA 92231 CALEXICO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575015422356
Filing Date
2025-04-10
Shipment Date
2025-04-10
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEROESPACIAL COLOMBIANA COMANDO FAC CR 54 26 25 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Rockwell Collins Inc.
Shipper (Original Format)
ROCKWELL COLLINS INC. 1757 CARR RD, SUITE 100E
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
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
OC4-00001564
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
9014800000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$24,579
Value of Goods, FOB (USD)
$24,256
Freight Cost
199.5
Freight Value
322.39
Insurance Cost
122.89
Acceptance Date
2025-04-10
Acceptance Number
32025000795511
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281653
Customs Code
C666
Customs Declaration
3
Customs Value
24821.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
453047436
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000795511
Import Type
99
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
0190019641
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
99
Preprinted Number
32025000795511
Subheadings
1
Tariff Base
102512382
User Type
23
Value Added Tax Base
102512382
Verification Number
5

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