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.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for Aar Supply Chain
Fecha fuente de datos Clientes Detalles
2024-01-11 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
2024-11-01 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X
2025-07-04 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
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

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

Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575014062401
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Tampa Cargo S.A.S
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, 1100 NORTH WOOD DALE ROAD WOOD DATE
Shipper Global HQ
Aar / Unison Repair Authorization
Shipper Domestic HQ
Aar / Unison Repair Authorization
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
72942546545
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
8544300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$13,546
Value of Goods, FOB (USD)
$13,464
Freight Cost
70.0
Freight Value
82.38
Insurance Cost
12.38
Total Tax Paid
16441000
Acceptance Date
2024-01-11
Acceptance Number
902024000005081
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
3040
Customs Agent
40
Customs Code
C100
Customs Declaration
90
Customs Value
13546.38
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430690461
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
90202400000508
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
18263747
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-10
Payment Form
3
Payment Value
16441000
Preprinted Number
902024000005081
Subheadings
1
Tariff Base
53205304
Tariff Percentage
10.0
Tariff Subtotal
5321000
Tariff Total
5321000
User Type
23
Value Added Tax Base
58526304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11120000
Value Added Tax Total
11120000
Verification Number
6