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Supply Chain Intelligence about:

Aar Supply Chain

Company profile   United States

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Cleaned and organized South American shipments

91 South American shipments available for Aar Supply Chain
Date Data Source Customer Details
2023-12-22 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2024-01-11 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
2024-11-01 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X
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Contact information for Aar Supply Chain

 
Address
1100 NORTH WOOD DALE ROAD WOOD DALE, IL 60191-1060
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

247 shipment records available

Bill of Lading Number
575014017836
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Tampa Cargo S.A.S
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aar Supply Chain
Shipper (Original Format)
AAR SUPPLY CHAIN INC, 110 NORTH WOOD DALE ROAD WOOD DATE
Shipper Global HQ
Aar / Unison Repair Authorization
Shipper Domestic HQ
Aar / Unison Repair Authorization
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942545930
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$6,808
Value of Goods, FOB (USD)
$6,732
Freight Cost
70.0
Freight Value
76.19
Insurance Cost
6.19
Total Tax Paid
8322000
Acceptance Date
2023-12-22
Acceptance Number
902023000229129
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
111710
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
6808.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
14593350
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022912
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
18262348
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-21
Payment Form
3
Payment Value
8322000
Preprinted Number
902023000229129
Subheadings
1
Tariff Base
26932383
Tariff Percentage
10.0
Tariff Subtotal
2693000
Tariff Total
2693000
User Type
23
Value Added Tax Base
29625383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5629000
Value Added Tax Total
5629000
Verification Number
9

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