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Toulouse Air Spares France

Perfil de la empresa   France

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Cleaned and organized South American shipments

240 South American shipments available for Toulouse Air Spares France
Fecha fuente de datos Clientes Detalles
2023-05-31 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-05-31 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2023-05-31 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
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Contact information for Toulouse Air Spares France

 
Dirección
25 BIS AVENUE DE LARRIEU - HALL 1, TOULOUSE
 
 

Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575013444353
Shipment Date
2023-05-31
Filing Date
2023-05-31
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
01
Consignee Province
11
Shipper
Toulouse Air Spares France
Shipper (Original Format)
TOULOUSE AIR SPARES FRANCE 25 BIS AVENUE DE LARRIEU - HALL 1,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
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
MIA 2167284
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,609
Value of Goods, FOB (USD)
$1,584
Freight Cost
23.57
Freight Value
25.5
Insurance Cost
1.93
Total Tax Paid
1079000
Acceptance Date
2023-05-31
Acceptance Number
32023000733706
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
398044
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1609.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
412208000
Document Type
A
Economic Activity
5111
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000733706.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
TAS-2023/0759
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-26
Payment Form
1
Payment Value
1079000
Preprinted Number
32023000733706
Subheadings
2
Tariff Base
7194907
Tariff Percentage
15.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
8273907