Safran Snecma, SITE DE VILLAROCHE 9 ROND POINT REN PARIS | Reportaje de Proveedor — Panjiva
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Safran Snecma

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Safran Snecma
Fecha fuente de datos Clientes Detalles
2016-07-15 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 1731-16/ MATERIAL AERONAUTICO (1 U) MODULO DE IGNICION P/N9043110-16, S/N UNK
2016-10-18 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 2484-16/ MATERIAL AERONAUTICO (1U) UNIDAD DE CONTROL ELECTRONICODEL MOTOR P/N
2017-01-10 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
DIM 1/1 D.O. 0073-17/ MATERIAL AERONAUTICO DE USO EN AVIONES AIRBUS A320. (1 U) GUIA INTER
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Safran Snecma

 
Dirección
SITE DE VILLAROCHE 9 ROND POINT REN PARIS
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007081105
Filing Date
2016-07-15
Shipment Date
2016-07-14
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Safran Snecma
Shipper (Original Format)
SAFRAN SNECMA SITE DE VILLAROCHE 9 ROND POINT REN
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
045-88849482
HS Code
8803300000
Goods Shipped
DIM 1/1 D.O. 1731-16/ MATERIAL AERONAUTICO (1 U) MODULO DE IGNICION P/N9043110-16, S/N UNK
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.4
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$3,829
Value of Goods, FOB (USD)
$3,774
Freight Cost
50.0
Freight Value
55.66
Insurance Cost
5.66
Total Tax Paid
1830000
Acceptance Date
2016-07-15
Acceptance Number
32016000943041
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
94312
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3829.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
268082543
Document Type
N
Exchange Rate
2986.49
Flag Code
211
Identification Formula
2016000900000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-01
Invoice Number
9200048767
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-07-07
Payment Form
99
Payment Value
1830000
Preprinted Number
32016000943041
Subheadings
1
Tariff Base
11436136
User Type
23
Value Added Tax Base
11436136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
8