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Supply Chain Intelligence about:

Gmi Aero

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Gmi Aero
Destination Country/Region
  • Vietnam
    32 shipments (50.0%)
  • Mexico
    16 shipments (25.0%)
  • India
    5 shipments (7.8%)
  • Sri Lanka
    3 shipments (4.7%)
  • Indonesia
    3 shipments (4.7%)
  • Colombia
    3 shipments (4.7%)
  • Turkey
    2 shipments (3.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Gmi Aero
Fecha fuente de datos Clientes Detalles
2018-10-10 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXXXX X XXX XXX XXXX XXXXX XXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXX
2019-07-09 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX
2019-07-09 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for Gmi Aero

 
Dirección
EXPERTISE AND TECHNOLOGY MAINTENANCE COMPOSITE & METALLIC STRUCTURE ENGINEERING SOLUTION TRAININGS CAP 1 FRANCE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009153678
Shipment Date
2018-10-10
Filing Date
2018-10-10
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Gmi Aero
Shipper (Original Format)
GMI AERO 9 RUE BULFAULT 75009 PARIS FRANCIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
772878352367
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXX XXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$12,272
Value of Goods, FOB (USD)
$12,000
Freight Cost
257.19
Freight Value
271.83
Insurance Cost
14.64
Acceptance Date
2018-10-10
Acceptance Number
32018002189995
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295947
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
12271.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
313662464
Document Type
A
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002189995
Import Type
1
Incomex Office
3
Invoice Date
2018-07-31
Invoice Number
F1807283
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
22073088A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-08-02
Payment Form
1
Preprinted Number
32018002189995
Subheadings
1
Tariff Base
37161065
User Type
23
Value Added Tax Base
37161065
Verification Number
6

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