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Supply Chain Intelligence about:

Northrop Grumman Ts

Perfil de la empresa   United States

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Cleaned and organized South American shipments

144 South American shipments available for Northrop Grumman Ts
Fecha fuente de datos Clientes Detalles
2023-10-23 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2023-11-10 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2023-12-01 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXX XXXX XXX
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Contact information for Northrop Grumman Ts

 
Dirección
C/O STAGECOACH CARTAGE DISTRIBUT, 7 EL PASO, TX 79915
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575013819091
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Northrop Grumman Ts
Shipper (Original Format)
NORTHROP GRUMMAN TS C/O STAGECOACH CARTAGE DISTRIBUT, 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
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
773721231978
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539221000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$544
Freight Cost
90.67
Freight Value
93.86
Insurance Cost
3.19
Acceptance Date
2023-10-23
Acceptance Number
32023001552061
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
775842
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
637.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
426835011
Document Type
A
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001552061.000000
Import Type
2
Incomex Office
3
Invoice Date
2023-10-12
Invoice Number
DS-SR-23-1053
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
99
Preprinted Number
32023001552061
Subheadings
1
Tariff Base
2709190
User Type
23
Value Added Tax Base
2709190
Verification Number
9