Boeing Distribution Services Onc, 27 AVE ETIENNE AUDIBERT Z.I, F-6030 CEDEX | Reportaje de Proveedor — Panjiva
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Boeing Distribution Services Onc

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Cleaned and organized South American shipments

5 South American shipments available for Boeing Distribution Services Onc
Fecha fuente de datos Clientes Detalles
2019-06-18 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 2371-19/ MATERIAL DE USO AERONAUTICO. (10 u) REMACHES DE USO ENAERODINOS P/N
2019-06-10 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 2150-19/ MATERIAL DE USO AERONAUTICO. (80 u) REMACHES DE USO ENAERODINOS P/N
2019-07-02 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 2584-19/ MATERIAL DE USO AERONAUTICO. (1 u) CINTA ADHESIVA DE USOEXCLUSIVO EN
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Contact information for Boeing Distribution Services Onc

 
Dirección
27 AVE ETIENNE AUDIBERT Z.I, F-6030 CEDEX
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010048831
Filing Date
2019-06-18
Shipment Date
2019-06-17
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
Boeing Distribution Services Onc
Shipper (Original Format)
BOEING DISTRIBUTION SERVICES ONC 27 AVE ETIENNE AUDIBERT Z.I, F-6030
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-07255920
HS Code
7508909000
Goods Shipped
DIM 1/1 D.O. 2371-19/ MATERIAL DE USO AERONAUTICO. (10 u) REMACHES DE USO ENAERODINOS P/N
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$61
Freight Cost
50.0
Freight Value
50.09
Insurance Cost
0.09
Total Tax Paid
69000
Acceptance Date
2019-06-18
Acceptance Number
32019001028896
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465636
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
110.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
324041536
Document Type
N
Exchange Rate
3266.72
Flag Code
105
Identification Formula
32019001028896
Import Type
99
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
JT20R8
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
2019-06-14
Payment Form
99
Payment Value
69000
Preprinted Number
32019001028896
Subheadings
1
Tariff Base
361267
User Type
23
Value Added Tax Base
361267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
7