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Supply Chain Intelligence about:

Ansett Aircraft Spares And Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

34 South American shipments available for Ansett Aircraft Spares And Services
Fecha fuente de datos Clientes Detalles
2020-03-06 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXX XX X
2022-08-16 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXXX
2023-03-06 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXX XX
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Contact information for Ansett Aircraft Spares And Services

 
Dirección
12675 ENCINITASA SYLMAR CALIFORNIA 91342 U.S.A SYLMAR CALIFORNIA 9 KT13 0UJ GB
 
 

Sample Bill of Lading

411 shipment records available

Bill of Lading Number
575010761936
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ansett Aircraft Spares And Services
Shipper (Original Format)
ANSETT AIRCRAFT SPARES & SERVICES 12675 ENCINITAS AVENUE CA91342
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
72962737312
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXX XX X
Item Quantity
0.81
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$10,227
Value of Goods, FOB (USD)
$10,150
Freight Cost
70.0
Freight Value
76.77
Insurance Cost
6.77
Total Tax Paid
6815000
Acceptance Date
2020-03-06
Acceptance Number
32020000339979
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
177385
Customs Code
C100
Customs Declaration
3
Customs Value
10226.77
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
339969117
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000339979
Import Type
1
Incomex Office
99
Invoice Date
2020-03-06
Invoice Number
A10217454
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-03-06
Payment Form
3
Payment Value
6815000
Preprinted Number
32020000339979
Subheadings
1
Tariff Base
35866407
User Type
23
Value Added Tax Base
35866407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6815000
Value Added Tax Total
6815000
Verification Number
1