Air France Industrie, AEROPORT CHARLES DE GAULLE, BATIMET SOGARIS RUE DE LA BELLE BORNE F95703 | Reportaje de Proveedor — Panjiva
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Air France Industrie

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

11 South American shipments available for Air France Industrie
Fecha fuente de datos Clientes Detalles
2012-12-17 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA U.A.P. 093
DO: 00038792 PEDIDO 2K01176 D.I. 10186192 F/N 2K01176 02/11/12 ( PARTES PARA AVIONES ) ( ORDEN DE REPARACION NO. 4400041
2013-02-15 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
DO,00002158 PEDIDO 3A05729 D,I, 10487581 F/N 3A05729 19/01/13 ( PARTESPARA AVIONES )( ORDE
2013-07-26 Colombia Imports
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
DO,00027360 PEDIDO 3F06101 D,I, 11455625 F/N 3F06101 24/07/13 ( PARTESPARA AVIONES )( ORDE
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Air France Industrie

 
Dirección
AEROPORT CHARLES DE GAULLE, BATIMET SOGARIS RUE DE LA BELLE BORNE F95703
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
116575003815
Filing Date
2012-12-17
Shipment Date
2012-11-03
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA U.A.P. 093 CL 82 50 50 50 30 LC 2
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
8
Shipper
Air France Industrie
Shipper (Original Format)
AIR FRANCE INDUSTRIE RUE DE LA BELLE BORNE. ZONE DE FRET
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Country of Sale
France
Transport Method
Air
Transport Document
057-81757373
HS Code
9014800000
Goods Shipped
DO: 00038792 PEDIDO 2K01176 D.I. 10186192 F/N 2K01176 02/11/12 ( PARTES PARA AVIONES ) ( ORDEN DE REPARACION NO. 4400041
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$102,812
Value of Goods, FOB (USD)
$102,225
Freight Cost
530.67
Freight Value
586.87
Insurance Cost
56.2
Acceptance Date
2012-12-17
Acceptance Number
3201200008362
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39273
Customs Agent
31
Customs Code
S130
Customs Declaration
3
Customs Value
64144.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
203978534
Exchange Rate
1795.5
Flag Code
275
Identification Formula
5007005281763
Import Type
99
Incomex Office
99
Invoice Date
2012-11-02
Invoice Number
2K01176
Legal Representative Document
39627020
Legal Representative Name
DIAZ CORREA EGDA KARIME
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-11-02
Payment Form
99
Preprinted Number
20124090063176
Tariff Base
64144
User ID
84
User Type
53
Value Added Tax Base
64144
Verification Number
4