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Supply Chain Intelligence about:

Amsafe Aviation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

106 South American shipments available for Amsafe Aviation
Fecha fuente de datos Clientes Detalles
2020-02-18 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXXXXX XX
2020-02-18 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XX
2020-03-09 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Amsafe Aviation

 
Dirección
1043 NORTH 47TH AVENUE PHOENIX, AZ 85043
 
 

Sample Bill of Lading

222 shipment records available

Bill of Lading Number
575010701691
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Amsafe Aviation
Shipper (Original Format)
AMSAFE AVIATION 1043 NORTH 47TH AVENUE AZ 85043
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
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
045-09281985
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9401100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$3,706
Value of Goods, FOB (USD)
$3,522
Freight Cost
179.17
Freight Value
184.45
Insurance Cost
5.28
Total Tax Paid
2384000
Acceptance Date
2020-02-18
Acceptance Number
32020000230187
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
124074
Customs Code
C100
Customs Declaration
3
Customs Value
3705.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
339523016
Document Type
N
Exchange Rate
3385.11
Flag Code
589
Identification Formula
32020000230187
Import Type
99
Incomex Office
99
Invoice Date
2020-02-07
Invoice Number
I570542
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-02-13
Payment Form
99
Payment Value
2384000
Preprinted Number
32020000230187
Subheadings
1
Tariff Base
12545116
User Type
23
Value Added Tax Base
12545116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2384000
Value Added Tax Total
2384000
Verification Number
7