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Supply Chain Intelligence about:

Aire Equipos Y Servicios S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Aire Equipos Y Servicios S.A.S.
Origin Country/Region
  • United States
    48 shipments (63.2%)
  • China
    18 shipments (23.7%)
  • Mexico
    6 shipments (7.9%)
  • Denmark
    1 shipments (1.3%)
  • Germany
    1 shipments (1.3%)
  • South Korea
    1 shipments (1.3%)
  • Peru
    1 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for Aire Equipos Y Servicios S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-06-20 Colombia Imports
AIRE EQUIPOS Y SERVICIOS S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
2014-06-03 Colombia Imports
AIRE EQUIPOS Y SERVICIOS S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2014-04-03 Colombia Imports
AIRE EQUIPOS Y SERVICIOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 suppliers of Aire Equipos Y Servicios S.A.S.

Contact information for Aire Equipos Y Servicios S.A.S.

 
Dirección
CR 50 F F 7 SUR 13 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575005313765
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Aire Equipos Y Servicios S.A.S.
Consignee (Original Format)
AIRE EQUIPOS Y SERVICIOS S.A.S. CR 50 F F 7 SUR 13
NIT ID (Original Format)
900028296
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tuthill Vacuum & Blower Systems
Shipper (Original Format)
TUTHILL VACUUM & BLOWER SYSTEMS 4840 WEST KEARNEY STREET PÓ BOX 287
Shipper Global HQ
Tuthill Corporation
Shipper Domestic HQ
Tuthill Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-MED-432
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$2,728
Value of Goods, FOB (USD)
$2,333
Freight Cost
210.0
Freight Value
395.0
Insurance Cost
50.0
Total Tax Paid
819000
Acceptance Date
2014-06-20
Acceptance Number
902014000110253
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2762
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2728.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
228517546
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-12
Invoice Number
92286937
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
135.0
Packaging Code
BT
Payment Date
2014-06-16
Payment Form
1
Payment Value
819000
Preprinted Number
902014000110253
Subheadings
1
Tariff Base
5121285
Total Paid
819000
User Type
23
Value Added Tax Base
5121285
Value Added Tax Paid
819000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
1

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