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Supply Chain Intelligence about:

Global Air Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

130 South American shipments available for Global Air Inc.
Fecha fuente de datos Clientes Detalles
2021-04-29 Colombia Imports
AUTOFRIO IMPORTACIONES S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2021-04-29 Colombia Imports
AUTOFRIO IMPORTACIONES S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2021-04-29 Colombia Imports
AUTOFRIO IMPORTACIONES S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Global Air Inc.

 
Dirección
1098 NW 159TH DRIVE MIAMI GARDENS FL 33169 USA
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575011475862
Shipment Date
2021-04-29
Filing Date
2021-04-29
Consignee
Autofrio Importaciones S.A.S
Consignee (Original Format)
AUTOFRIO IMPORTACIONES S.A.S VIA 40 85 999 BG D 14 PAR EMPRES
NIT ID (Original Format)
900235771
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Air Inc.
Shipper (Original Format)
GLOBAL AIR INC. 1365 NW 159TH STREET, MIAMI GARDENS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ21742
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
8481808000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.22
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$162
Freight Cost
7.48
Freight Value
8.24
Insurance Cost
0.76
Total Tax Paid
117000
Acceptance Date
2021-04-29
Acceptance Number
872021000111907
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
620024
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
170.26
Declaration Type
1
Deposit Code
1501
Destination Providence
11
Document Identifier
363043143
Document Type
N
Exchange Rate
3630.81
Flag Code
741
Identification Formula
8.720210001119E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
202101242
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-04-10
Payment Form
1
Payment Value
117000
Preprinted Number
872021000111907
Subheadings
15
Tariff Base
618182
Total Paid
117000
User Type
23
Value Added Tax Base
618182
Value Added Tax Paid
117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2