Más

Supply Chain Intelligence about:

Aar Supply Chain

Perfil de la empresa   United States

See Aar Supply Chain's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Reveal patterns in global trade

Top countries/regions supplied by Aar Supply Chain
Destination Country/Region
  • Sri Lanka
    122 shipments (58.1%)
  • Colombia
    88 shipments (41.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

88 South American shipments available for Aar Supply Chain
Fecha fuente de datos Clientes Detalles
2022-01-16 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXXX
2022-05-19 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXX
2023-01-20 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Aar Supply Chain

Contact information for Aar Supply Chain

 
Dirección
1100 NORTH WOOD DALE ROAD WOOD DALE, IL 60191-1060
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575012087009
Shipment Date
2022-01-16
Filing Date
2022-01-16
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aar Supply Chain
Shipper (Original Format)
AAR SUPPLY CHAIN INC, 110 NORTH WOOD DALE ROAD WOOD DATE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940060731
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$1,005
Value of Goods, FOB (USD)
$934
Freight Cost
70.0
Freight Value
70.88
Insurance Cost
0.88
Total Tax Paid
1013000
Acceptance Date
2022-01-16
Acceptance Number
902022000006724
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
3485
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
1004.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
380777010
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
9.0202200000672E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
18202179
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-15
Payment Form
3
Payment Value
1013000
Preprinted Number
902022000006724
Subheadings
1
Tariff Base
4058335
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
4261335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
7

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración