Aerotechnic, 4700 SW 51 STREET 207 DAVIE FL 3331 DAVIE | Reportaje de Proveedor — Panjiva
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Aerotechnic

Perfil de la empresa   France

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Cleaned and organized South American shipments

5 South American shipments available for Aerotechnic
Fecha fuente de datos Clientes Detalles
2015-04-28 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 2/3 D.O. 4410/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACI
2016-04-01 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/1 D.O. 9010-16/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
2018-12-19 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/1 D.O. 3219/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACI
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Contact information for Aerotechnic

 
Dirección
4700 SW 51 STREET 207 DAVIE FL 3331 DAVIE
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575006005094
Filing Date
2015-04-28
Shipment Date
2015-03-30
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 4700 SW 51 STREET 207 DAVIE FL 3331
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
773207544410
HS Code
7318220000
Goods Shipped
/ DIM 2/3 D.O. 4410/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACI
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$454
Freight Cost
58.38
Freight Value
58.93
Insurance Cost
0.55
Total Tax Paid
63000
Acceptance Date
2015-04-27
Acceptance Number
32015000593357
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
141036
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
512.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
244363765
Document Type
A
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-25
Invoice Number
MIA-2015/6440
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21482228A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-03-26
Payment Form
1
Payment Value
63000
Preprinted Number
32015000593357
Subheadings
3
Tariff Base
1266569
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1329569