Aerotechnic, 8 RUE DE LA BRUYERE 31120 PINGAGUEL PINSAGUEL | Reportaje de Proveedor — Panjiva
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Aerotechnic

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123 South American shipments available for Aerotechnic
Fecha fuente de datos Clientes Detalles
2016-09-23 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/2 D.O. 3100/ BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACION
2016-09-23 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 2/2 D.O. 3100/ LAS DEMÁS MANUFACTURAS DE CAUCHO VULCANIZADO SINENDURECER.-LAS DEMÁS.
2017-09-08 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/1 D.O. 1864-17/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
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Contact information for Aerotechnic

 
Dirección
8 RUE DE LA BRUYERE 31120 PINGAGUEL PINSAGUEL
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575007218912
Filing Date
2016-09-23
Shipment Date
2016-09-10
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Aerotechnic
Shipper (Original Format)
AEROTECHNIC 8 RUE DE LA BRUYERE 31120 PINSAGUEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2123100
HS Code
4016999000
Goods Shipped
/ DIM 1/2 D.O. 3100/ BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACION
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$300
Freight Cost
39.06
Freight Value
39.43
Insurance Cost
0.37
Total Tax Paid
150000
Acceptance Date
2016-09-23
Acceptance Number
32016001303417
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
89450
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
339.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
273495267
Document Type
A
Exchange Rate
2938.5
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-09
Invoice Number
MIA-2016/11047
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
21678207A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-09-09
Payment Form
1
Payment Value
150000
Preprinted Number
32016001303417
Subheadings
2
Tariff Base
997415
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1147415
Verification Number
3