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Supply Chain Intelligence about:

Thrush Aircraft

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。

51 South American shipments available for Thrush Aircraft
日期 数据来源 客户 详细信息
2011-10-26 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XX XXXXX XXX
2011-10-26 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXX XXXX XXX
2014-10-31 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXX X XXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXXX XXXXXX XXX XX
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 Thrush Aircraft

 
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575002658765
Shipment Date
2011-10-26
Filing Date
2011-10-26
Consignee
Compania Aerofumigaciones Calima S.A.
Consignee (Original Format)
COMPANIA AEROFUMIGACIONES CALIMA S.A.S CR 42 A 1 25 P 4 OF 407 ED SAN FE
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Thrush Aircraft
Shipper (Original Format)
THRUSH AIRCRAFT
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU11394015
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.75
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$89
Freight Cost
7.28
Freight Value
7.39
Insurance Cost
0.11
Total Tax Paid
29000
Acceptance Date
2011-10-25
Acceptance Number
412011000008919
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
73466
Customs Agent
3
Customs Code
C172
Customs Declaration
41
Customs Value
96.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
342876
Document Type
N
Economic Activity
140
Exchange Rate
1905.95
Flag Code
249
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5837.0
Number Packages
1
Payment Date
2011-09-29
Payment Form
1
Payment Value
29000
Preprinted Number
412011000008919
Tariff Base
184248
Total Paid
29000
Value Added Tax Base
184248
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1