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Supply Chain Intelligence about:

Aero Photo (1961) Inc.

Company profile   Canada

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Top countries/regions supplied by Aero Photo (1961) Inc.
Destination Country/Region
  • Colombia
    80 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

80 South American shipments available for Aero Photo (1961) Inc.
Date Data Source Customer Details
2014-02-10 Colombia Imports
AERO-PHOTO (1961) INC
XXXXXXX XX XXXXXXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX
2014-02-10 Colombia Imports
AERO-PHOTO (1961) INC
XXXXX X XXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2014-02-10 Colombia Imports
AERO-PHOTO (1961) INC
XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Aero Photo (1961) Inc.

 
Address
611, 6E AVENUE DE AEROPORT QUEBEC G QUEBEC
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575004979855
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Aero Photo (1961) Inc.
Consignee (Original Format)
AERO-PHOTO (1961) INC CR 7 72 28 OF 302
NIT ID (Original Format)
900601833
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aero Photo (1961) Inc.
Shipper (Original Format)
AERO-PHOTO (1961) INC 611, 6E AVENUE DE AEROPORT QUEBEC G
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
014-09705010
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710192100
Goods Shipped
XXXXXXX XX XXXXXXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
1.01
Item Quantity Unit
M3
Gross Weight (kg)
681.0
Net Weight (kg)
617.0
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$536
Freight Cost
58.31
Freight Value
60.99
Insurance Cost
2.68
Total Tax Paid
192000
Acceptance Date
2014-02-08
Acceptance Number
32014000196923
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16357
Customs Agent
28
Customs Code
C123
Customs Declaration
3
Customs Value
597.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
222629474
Document Type
N
Exchange Rate
2008.26
Flag Code
149
Identification Formula
2014000200000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-30
Invoice Number
006-2014
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-01-30
Payment Form
99
Payment Value
192000
Preprinted Number
32014000196923
Subheadings
11
Tariff Base
1199032
Total Paid
192000
User Type
23
Value Added Tax Base
1199032
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
6