Central Aerospace S.A.S, AEROPUERTO EL DORADO EN 2 IN 1 CUNDINAMARCA | Informe del Comprador — Panjiva
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Central Aerospace S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Central Aerospace S.A.S
Fecha fuente de datos Proveedor Detalles
2019-11-28 Colombia Imports
CENTRAL AEROSPACE S.A.S
DO,00052121 Pedido 1005520998 D,I, 22297440 FACTURA No, 9310312714 DEFECHA 18-NOV-2019
2019-11-28 Colombia Imports
CENTRAL AEROSPACE S.A.S
DO,00052583 Pedido 6953205/C005622001/C005623001/C005624001/C005593001D,I, 22299803 FACTU
2019-11-28 Colombia Imports
CENTRAL AEROSPACE S.A.S
DO,00052583 Pedido 6953205/C005622001/C005623001/C005624001/C005593001D,I, 22299807 FACTU
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Contact information for Central Aerospace S.A.S

 
Dirección
AEROPUERTO EL DORADO EN 2 IN 1 CUNDINAMARCA
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010475801
Filing Date
2019-11-28
Shipment Date
2019-11-27
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S AEROPUERTO EL DORADO EN 2 IN 1
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aviall Boeing Distributions Inc.
Shipper (Original Format)
AVIALL BOEING DISTRIBUTIONS, INC PO BOX 842267 Dallas TX 75284-2267
Carrier (Original Format)
LINEA AEREA CARGUERA 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
045-05348626
HS Code
3208900000
Goods Shipped
DO,00052121 Pedido 1005520998 D,I, 22297440 FACTURA No, 9310312714 DEFECHA 18-NOV-2019
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$337
Freight Cost
450.0
Freight Value
450.94
Insurance Cost
0.94
Total Tax Paid
837000
Acceptance Date
2019-11-28
Acceptance Number
32019001925609
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178434
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
787.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
334449471
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001925609
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
9310312714
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-11-25
Payment Form
5
Payment Value
837000
Preprinted Number
32019001925609
Subheadings
1
Tariff Base
2709933
Tariff Percentage
10.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
2980933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
566000
Value Added Tax Total
566000
Verification Number
2