Aero Industrias Leaver Y Cia S A, TV 3 56 19 HUILA | Buyer Report — Panjiva
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Aero Industrias Leaver Y Cia S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Aero Industrias Leaver Y Cia S A

Date Data Source Supplier Details
2007-01-16
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2007-06-01
2007-06-12 Colombia Imports AERO INDUSTRIAS LEAVER Y CIA S A D O 29497 14 KITS DE PARTES Y PIEZAS ACONDICIONADAS DE FORMAESPECIALES PARA AERONAVES CON SUS ACCESORIOS PARA SU INSTALA
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  1. Lycoming A Textron Co.
3 suppliers available




Contact information for Aero Industrias Leaver Y Cia S A

 
Address TV 3 56 19 HUILA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007000000273
Shipment Date 2007-01-16
Consignee Aero Industrias Leaver Y Cia S A
Consignee (Original Format) AERO INDUSTRIAS LEAVER Y CIA S.A. CRA 3 56 19
NIT ID (Original Format) 860001400
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Zenith Aircraft Co.
Shipper (Original Format) ZENITH AIRCRAFT COMPANY MEXICO MEMORIAL AIRPORTE PO BOX 650
Carrier (Original Format) NAVEGAR E.U.
Declarer SIA INTERLOGISTICA S.A
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 37530008595
HS Code 8803300000
Goods Shipped CTGI0025744 PARTES Y PIEZAS IDENTIFICABLES PARA USO EXCLUSIVO EN AERONAVES CONSISTENTES EN RAW MATERIALES FOR 14 AIRCFR
Item Quantity 1194.0
Item Quantity Unit U
Gross Weight (kg) 1867.76
Net Weight (kg) 1850.0
Value of Goods, CIF (USD) $9,407
Value of Goods, FOB (USD) $7,000
Freight Cost 1383.53
Freight Value 2406.77
Insurance Cost 35.0
Total Tax Paid 4564928
Acceptance Date 2007-01-26
Acceptance Number 62007000022757
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 54329
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 9406.77
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 25
Document Identifier 102727895
Document Type N
Economic Activity 7499
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-29
Invoice Number 27858
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 13001.0
Number Packages 1
Other Costs 988.24
Packaging Code PK
Payment Date 2007-01-08
Payment Form 1
Payment Value 4564928
Preprinted Number 62007000022757
Subheadings 2
Tariff Base 20940034
Tariff Paid 1047002
Tariff Percentage 5.0
Tariff Subtotal 1047002
Tariff Total 1047002
Total Paid 4564928
User ID 442
User Type 26
Value Added Tax Base 21987036
Value Added Tax Paid 3517926
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3517926
Value Added Tax Total 3517926
Verification Number 5


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