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Am Safe

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Am Safe
Fecha fuente de datos Clientes Detalles
2012-04-11 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
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Contact information for Am Safe

 
Dirección
1043 N 47TH AV PHOENIX AZ 850285 PHOENIX AZ850285 US
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575003160412
Shipment Date
2012-04-11
Filing Date
2012-04-11
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Am Safe
Shipper (Original Format)
AM SAFE 1043 NORTH 47TH AVENUE AZ 85043
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
045-89990633
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$5,328
Value of Goods, FOB (USD)
$5,262
Freight Cost
7.5
Freight Value
65.39
Insurance Cost
7.89
Total Tax Paid
3146000
Acceptance Date
2012-04-11
Acceptance Number
32012000498424
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
146838
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5327.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
192591155
Document Type
N
Economic Activity
6211
Exchange Rate
1767.84
Flag Code
211
Identification Formula
2012000500000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
I263185
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
6
Other Costs
50.0
Packaging Code
BT
Payment Date
2012-04-10
Payment Form
99
Payment Value
3146000
Preprinted Number
32012000498424
Subheadings
6
Tariff Base
9418786
Tariff Percentage
15.0
Tariff Subtotal
1413000
Tariff Total
1413000
User Type
23
Value Added Tax Base
10831786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
3

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