Safran Aircelle, PORT DU HAVRE 4039-ROUTE DU PONT VI GONFREVILLE | Reportaje de Proveedor — Panjiva
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Safran Aircelle

Perfil de la empresa   France

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Cleaned and organized South American shipments

16 South American shipments available for Safran Aircelle
Fecha fuente de datos Clientes Detalles
2018-02-27 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/1 D.O. 4726-18/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
2018-02-27 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/2 D.O. 4715-18/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
2018-02-27 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 2/2 D.O. 4715-18/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
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Contact information for Safran Aircelle

 
Dirección
PORT DU HAVRE 4039-ROUTE DU PONT VI GONFREVILLE
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575008627893
Filing Date
2018-02-27
Shipment Date
2018-02-05
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
Safran Aircelle
Shipper (Original Format)
SAFRAN AIRCELLE PORT DU HAVRE 4039-ROUTE DU PONT VI
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
423119604726
HS Code
8409100000
Goods Shipped
/ DIM 1/1 D.O. 4726-18/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSAY SEGURIDAD N
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$21,466
Value of Goods, FOB (USD)
$21,124
Freight Cost
316.22
Freight Value
341.99
Insurance Cost
25.77
Acceptance Date
2018-02-27
Acceptance Number
32018000317010
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
151407
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
21465.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
299672739
Document Type
A
Exchange Rate
2877.04
Flag Code
249
Identification Formula
32018000317010
Import Type
1
Incomex Office
3
Invoice Date
2018-02-01
Invoice Number
94180080
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
2018-02-02
Payment Form
1
Preprinted Number
32018000317010
Subheadings
1
Tariff Base
61757793
User Type
23
Value Added Tax Base
61757793
Verification Number
8