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Dedienne Aerospace

Perfil de la empresa   France

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Cleaned and organized South American shipments

1 South American shipment available for Dedienne Aerospace
Fecha fuente de datos Clientes Detalles
2007-01-31 Colombia Imports
INDUSTRIAS HVR
XXXXX X XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XX XXXXXX XXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Dedienne Aerospace

 
Dirección
AIRBUS BOEING & SNECMA LICENSED CUGNAUX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

451 shipment records available

Bill of Lading Number
006000011415
Shipment Date
2007-01-31
Filing Date
2007-01-31
Consignee
Industrias H.R.V. Limitada
Consignee (Original Format)
INDUSTRIAS HVR CRA 56 N 29 32
NIT ID (Original Format)
800000323
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dedienne Aerospace
Shipper (Original Format)
DEDIENNE AEROSPACE SA AIRBUS BOEING & SNECMA LICENSED
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
TLS12012294
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XXXXX X XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XX XXXXXX XXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
250.2
Item Quantity Unit
KG
Gross Weight (kg)
278.0
Net Weight (kg)
250.2
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$1,614
Freight Cost
946.0
Freight Value
1540.59
Insurance Cost
8.07
Total Tax Paid
2373528
Acceptance Date
2007-01-30
Acceptance Number
112007000009175
Bank Branch ID
172
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
67154
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
3154.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
102830177
Document Type
N
Economic Activity
2710
Exchange Rate
2252.88
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-14
Invoice Number
RF113200
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
5001.0
Number Packages
1
Other Costs
586.52
Packaging Code
CT
Payment Date
2006-12-18
Payment Form
1
Payment Value
2373528
Preprinted Number
112007000009175
Subheadings
1
Tariff Base
7106372
Tariff Paid
1065956
Tariff Percentage
15.0
Tariff Subtotal
1065956
Tariff Total
1065956
Total Paid
2373528
User ID
414
User Type
26
Value Added Tax Base
8172328
Value Added Tax Paid
1307572
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1307572
Value Added Tax Total
1307572
Verification Number
2

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