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Supply Chain Intelligence about:

Amsan Airparts Corp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

111 South American shipments available for Amsan Airparts Corp
Fecha fuente de datos Clientes Detalles
2020-06-11 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
2020-07-02 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
2020-07-27 Colombia Imports
AEROSUCRE S.A.
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
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Contact information for Amsan Airparts Corp

 
Dirección
1051 NW31 ST AVE POMPANO BEACH FL 3 POMPANPO
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575010803107
Shipment Date
2020-06-11
Filing Date
2020-06-11
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Amsan Airparts Corp
Shipper (Original Format)
AMSAN AIRPARTS, CORP 1051 NW 31st AVE POMPANO BEACH , FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2152672
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$107
Freight Cost
5.18
Freight Value
5.31
Insurance Cost
0.13
Acceptance Date
2020-06-11
Acceptance Number
32020000695367
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344403
Customs Code
C101
Customs Declaration
3
Customs Value
112.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
345503884
Document Type
A
Exchange Rate
3597.47
Flag Code
249
Identification Formula
32020000695367
Import Type
1
Incomex Office
3
Invoice Date
2020-03-27
Invoice Number
I0820
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
00000001A
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-03-31
Payment Form
1
Preprinted Number
32020000695367
Subheadings
3
Tariff Base
404032
User Type
23
Value Added Tax Base
404032