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Supply Chain Intelligence about:

Amsafe

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

92 South American shipments available for Amsafe
Fecha fuente de datos Clientes Detalles
2020-02-25 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX
2020-02-25 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX
2020-02-26 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXX XXXXX XX XXXXXX
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

 
Dirección
68 NEW HAMPSHIRE AVENUE, PORTSMOUTH PORTSMOUTH
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010728247
Shipment Date
2020-02-25
Filing Date
2020-02-25
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
Shipper (Original Format)
AMSAFE 68 NEW HAMPSHIRE AVENUE, PORTSMOUTH
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
045-09435624
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 XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$5,634
Value of Goods, FOB (USD)
$5,496
Freight Cost
129.97
Freight Value
138.21
Insurance Cost
8.24
Total Tax Paid
3643000
Acceptance Date
2020-02-25
Acceptance Number
32020000270002
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
146718
Customs Code
C100
Customs Declaration
3
Customs Value
5633.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
339777907
Document Type
N
Exchange Rate
3403.5
Flag Code
589
Identification Formula
32020000270002
Import Type
99
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
I569594
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-02-20
Payment Form
99
Payment Value
3643000
Preprinted Number
32020000270002
Subheadings
1
Tariff Base
19175217
User Type
23
Value Added Tax Base
19175217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3643000
Value Added Tax Total
3643000
Verification Number
6