Bell Helicopter A Textron Co., FORTH WORTH TEXAS 76101 FORT WORTH | Reportaje de Proveedor — Panjiva
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Bell Helicopter A Textron Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

13 South American shipments available for Bell Helicopter A Textron Co.
Fecha fuente de datos Clientes Detalles
2012-09-13 Colombia Imports
ANCLA LTDA
DIM 2/6 D.O. 20122173/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
2012-10-08 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
MATERIAL RESERVADO DE USO EXCLUSIVO DE LAS FUERZAS MILITARES ART.1 DCTO 695/83 ART.428 EST
2018-03-01 Colombia Imports
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
(3-066/18). 4500002907. CÓDIGO UAP 755. BIENES RESERVADOS CON DESTINO A LA POLICIA NACIONA
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Contact information for Bell Helicopter A Textron Co.

 
Dirección
FORTH WORTH TEXAS 76101 FORT WORTH
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
57500364
Filing Date
2012-09-13
Shipment Date
2012-09-05
Consignee
Ancla Ltda
Consignee (Original Format)
ANCLA LTDA CR 7 83 73 BRR ROSALES
NIT ID (Original Format)
860005560
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bell Helicopter A Textron Co.
Shipper (Original Format)
BELL HELICOPTER A TEXTRON COMPANY FORTH WORTH TEXAS 76101
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
487842056070
HS Code
6505009000
Goods Shipped
DIM 2/6 D.O. 20122173/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$180
Freight Cost
31.32
Freight Value
32.04
Insurance Cost
0.72
Total Tax Paid
127000
Acceptance Date
2012-09-13
Acceptance Number
32012001317591
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
126106
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
212.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
200012111
Document Type
N
Economic Activity
7499
Exchange Rate
1804.09
Flag Code
249
Identification Formula
2012001300000
Import Type
99
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
M120844
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-09-04
Payment Form
99
Payment Value
127000
Preprinted Number
32012001317591
Subheadings
6
Tariff Base
382539
Tariff Paid
57000
Tariff Percentage
15.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
127000
User Type
23
Value Added Tax Base
439539
Value Added Tax Paid
70000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
8