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Supply Chain Intelligence about:

Airbus Americas Customer Services Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

716 South American shipments available for Airbus Americas Customer Services Inc.
Fecha fuente de datos Clientes Detalles
2022-10-02 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX X
2023-01-30 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXX XXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXX
2023-01-30 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXX XX XXXXXXXX XX XX XXXXXXXXXX XXX XXX
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Contact information for Airbus Americas Customer Services Inc.

 
Dirección
21780 FILIGREE COURT ASHBURN VA 20147 US
 
 

Sample Bill of Lading

2,426 shipment records available

Bill of Lading Number
575012764082
Shipment Date
2022-10-02
Filing Date
2022-10-02
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Airbus Americas Customer Services Inc.
Shipper (Original Format)
AIRBUS AMERICAS CUSTOMER SERVICES INC 21780 FILIGREE COURT ASHBURN VA 201
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-29639562
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$400
Freight Cost
30.0
Freight Value
32.15
Insurance Cost
2.15
Acceptance Date
2022-10-02
Acceptance Number
32022001396969
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
755463
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
432.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
399068551
Document Type
N
Exchange Rate
4379.8
Flag Code
105
Identification Formula
3.2022001396969E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
MRO1072458
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-27
Payment Form
99
Preprinted Number
32022001396969
Subheadings
1
Tariff Base
1892731
User Type
23
Value Added Tax Base
1892731
Verification Number
9