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Supply Chain Intelligence about:

Brown Aviation Tool Supply Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

11 South American shipments available for Brown Aviation Tool Supply Co.
Fecha fuente de datos Clientes Detalles
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
2012-03-29 Colombia Imports
DESVARE AEREO S.A
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Brown Aviation Tool Supply Co.

 
Dirección
2536 SE 15TH STREET OKLAHOMA CITY, OK 73129
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575003120098
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Brown Aviation Tool Supply Co.
Shipper (Original Format)
BROWN AVIATION TOOL SUPPLY CO 2536 S.E. 15 TH STREET OK 73129
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
20120075
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204120000
Goods Shipped
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.01
Net Weight (kg)
11.71
Value of Goods, CIF (USD)
$751
Value of Goods, FOB (USD)
$729
Freight Cost
18.86
Freight Value
22.5
Insurance Cost
3.64
Total Tax Paid
288000
Acceptance Date
2012-03-29
Acceptance Number
32012000445653
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54528
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
751.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
192363199
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
142409A
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-23
Payment Form
1
Payment Value
288000
Preprinted Number
32012000445653
Subheadings
12
Tariff Base
1323869
Tariff Paid
66000
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
288000
User Type
23
Value Added Tax Base
1389869
Value Added Tax Paid
222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
8