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Supply Chain Intelligence about:

Servicios Aerotecnicos Del Caribe S.A

Perfil de la empresa   Colombia

See Servicios Aerotecnicos Del Caribe S.A's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Servicios Aerotecnicos Del Caribe S.A
Origin Country/Region
  • United States
    329 shipments (81.2%)
  • Argentina
    38 shipments (9.4%)
  • Venezuela
    28 shipments (6.9%)
  • Angola
    3 shipments (0.7%)
  • Netherlands
    3 shipments (0.7%)
  • China
    1 shipments (0.2%)
  • Singapore
    1 shipments (0.2%)
  • Honduras
    1 shipments (0.2%)
  • Canada
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

405 South American shipments available for Servicios Aerotecnicos Del Caribe S.A
Fecha fuente de datos Proveedor Detalles
2012-10-29 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX
2012-10-29 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXXX
2012-10-29 Colombia Imports
SERVICIOS AEROTECNICOS DEL CARIBE S.A.S
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 32 suppliers of Servicios Aerotecnicos Del Caribe S.A

Contact information for Servicios Aerotecnicos Del Caribe S.A

 
Dirección
AER ERNESTO COSRTISSOZ HANGAR 1 CAUCA
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

405 shipment records available

Bill of Lading Number
575003769286
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Servicios Aerotecnicos Del Caribe S.A
Consignee (Original Format)
SERVICIOS AEROTECNICOS DEL CARIBE S.A.S AER ERNESTO COSRTISSOZ HANGAR 1
NIT ID (Original Format)
890110145
Consignee Class
P
Consignee Province
8
Shipper
Hawker Beechcraft
Shipper (Original Format)
HAWKER BEECHCRAFT PO BOX 83220 CHICAGO IL 60691-0220
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
542354014623
HS Code
8803200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$967
Value of Goods, FOB (USD)
$930
Freight Cost
31.75
Freight Value
36.41
Insurance Cost
4.66
Total Tax Paid
281000
Acceptance Date
2012-10-29
Acceptance Number
32012001560352
Bank Branch ID
416
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
23225
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
966.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
8
Document Identifier
201915852
Document Type
N
Economic Activity
3530
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
90395792
Legal Representative Document
17125862
Legal Representative Name
ROJAS CASTILLO VICTOR MANUEL
Municipality
8758.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-10-23
Payment Form
1
Payment Value
281000
Preprinted Number
32012001560352
Subheadings
4
Tariff Base
1756283
Total Paid
281000
User Type
23
Value Added Tax Base
1756283
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
9

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