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Supply Chain Intelligence about:

Aero Components & Electronics Llc

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Aero Components & Electronics Llc
Date Data Source Customer Details
2018-10-19 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXX
2018-11-06 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXX XX XXXXXXXXXX
2019-08-17 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX
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Contact information for Aero Components & Electronics Llc

 
Address
6640 TAYLOR ROAD UNIT # 109 33950 PUNTA GORDA, FL
 
 

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575009405458
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL AV EL DORADO CL 26 96 J 66 P 6
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aero Components Electronics Llc
Shipper (Original Format)
AERO COMPONENTS ELECTRONICS LLC 6640 TAYLOR ROAD UNIT # 109 33950
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de aduanas ASL Nivel 2 S.A.S.
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
976-30049714
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$9,171
Value of Goods, FOB (USD)
$9,000
Freight Cost
170.0
Freight Value
171.35
Insurance Cost
1.35
Total Tax Paid
5380000
Acceptance Date
2018-10-18
Acceptance Number
32018002240187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
878225
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9171.35
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
313943958
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002240187
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
4275
Legal Representative Document
900908875
Legal Representative Name
Agencia de aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-17
Payment Form
1
Payment Value
5380000
Preprinted Number
32018002240187
Subheadings
1
Tariff Base
28315076
User Type
23
Value Added Tax Base
28315076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5380000
Value Added Tax Total
5380000
Verification Number
1