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Supply Chain Intelligence about:

Air Horse Transport Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

60 South American shipments available for Air Horse Transport Inc.
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXXXXXXX
2023-04-28 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXX XX XX
2023-04-28 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
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Contact information for Air Horse Transport Inc.

 
Dirección
911 NW 209TH AVE, SUITE 128,PEMBROK PEMBROKE PINES FL
 
 
Top HS Codes
  1. HS 01 - Animals; live
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575013339482
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Raul Estrada E.U
Consignee (Original Format)
RAUL ESTRADA E.U CR 27 B 38 A 11
NIT ID (Original Format)
900140844
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Air Horse Transport Inc.
Shipper (Original Format)
AIR HORSE TRANSPORT INC 911 NW 209 TH AVE SUITE 128
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
729-41883240
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0101210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
477.55
Net Weight (kg)
477.55
Value of Goods, CIF (USD)
$4,696
Value of Goods, FOB (USD)
$2,600
Freight Cost
2082.65
Freight Value
2095.65
Insurance Cost
13.0
Total Tax Paid
5314000
Acceptance Date
2023-04-28
Acceptance Number
32023000573865
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290155
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4695.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
410010589
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000573865.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
0040-2023
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50061376.000000
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-04-26
Payment Form
1
Payment Value
5314000
Preprinted Number
32023000573865
Subheadings
2
Tariff Base
21298435
Tariff Paid
1065000
Tariff Percentage
5.0
Tariff Subtotal
1065000
Tariff Total
1065000
Total Paid
5314000
User Type
23
Value Added Tax Base
22363435
Value Added Tax Paid
4249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4249000
Value Added Tax Total
4249000
Verification Number
9

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