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Supply Chain Intelligence about:

Aero Material Support Inc.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aero Material Support Inc.
Destination Country/Region
  • Mexico
    1,551 shipments (96.7%)
  • Colombia
    53 shipments (3.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Aero Material Support Inc.
Fecha fuente de datos Clientes Detalles
2013-09-17 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXX XX X
2013-09-06 Colombia Imports
TAMPA CARGO S.A.S
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX
2014-02-20 Colombia Imports
TAMPA CARGO S.A.S
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aero Material Support Inc.

 
Dirección
14200 SW136 STREET MIAMI
 
 

Sample Bill of Lading

1,604 shipment records available

Bill of Lading Number
575004632242
Shipment Date
2013-09-17
Filing Date
2013-09-17
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aero Material Support Inc.
Shipper (Original Format)
AERO MATERIAL SUPPORT, INC. 14238S.W 136TH STREET
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
729-89844904
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.18
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$4,923
Value of Goods, FOB (USD)
$4,800
Freight Cost
120.0
Freight Value
122.63
Insurance Cost
2.63
Acceptance Date
2013-09-17
Acceptance Number
902013000167656
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
2009
Customs Agent
6
Customs Code
S130
Customs Declaration
90
Customs Value
2522.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
215983341
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-09-11
Invoice Number
004826
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-09-16
Payment Form
99
Preprinted Number
902013000167656
Subheadings
1
Tariff Base
2523
User Type
23
Value Added Tax Base
2523
Verification Number
5