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Thrush Aircraft

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Thrush Aircraft
Fecha fuente de datos Clientes Detalles
2011-10-26 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXXX X XXXXXX XXXX
2011-10-26 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XX
2014-10-31 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXX X XXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXXX XXXXXX XXX XX
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Contact information for Thrush Aircraft

 
 

 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575002658765
Shipment Date
2011-10-26
Filing Date
2011-10-26
Consignee
Compania Aerofumigaciones Calima S.A.
Consignee (Original Format)
COMPANIA AEROFUMIGACIONES CALIMA S.A.S CR 42 A 1 25 P 4 OF 407 ED SAN FE
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Thrush Aircraft
Shipper (Original Format)
THRUSH AIRCRAFT
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU11394015
HS Code
8803300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXXX X XXXXXX XXXX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$767
Value of Goods, FOB (USD)
$754
Freight Cost
12.81
Freight Value
13.71
Insurance Cost
0.9
Total Tax Paid
234000
Acceptance Date
2011-10-25
Acceptance Number
412011000008922
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
73464
Customs Agent
3
Customs Code
C172
Customs Declaration
41
Customs Value
767.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
342872
Document Type
N
Economic Activity
140
Exchange Rate
1905.95
Flag Code
249
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5837.0
Number Packages
1
Payment Date
2011-09-29
Payment Form
1
Payment Value
234000
Preprinted Number
412011000008922
Tariff Base
1462321
Total Paid
234000
Value Added Tax Base
1462321
Value Added Tax Paid
234000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
5

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