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Supply Chain Intelligence about:

Aeroflex Wichita Inc.

Company profile   United States

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Cleaned and organized South American shipments

60 South American shipments available for Aeroflex Wichita Inc.
Date Data Source Customer Details
2018-12-13 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXX
2019-10-07 Colombia Imports
SUMINISTROS INDUSTRIALES DE COLOMBIA SOCIEDAD POR ACCIONES S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX
2019-11-07 Colombia Imports
SANMINA - SCI CORPORATION COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX
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Contact information for Aeroflex Wichita Inc.

 
Address
10200 WEST YORK STREET WICHITA, KS 67215
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575009572521
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Tampa Cargo S.A
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
P
Consignee Province
5
Shipper
Aeroflex Wichita Inc.
Shipper (Original Format)
AEROFLEX WICHITA INC 10200 WEST YORK STREET WUIVHITA KS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
72974275530
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
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$13,610
Value of Goods, FOB (USD)
$13,481
Freight Cost
120.0
Freight Value
128.99
Insurance Cost
8.99
Total Tax Paid
642000
Acceptance Date
2018-12-13
Acceptance Number
902018000260145
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
60686
Customs Agent
81
Customs Code
C605
Customs Declaration
90
Customs Value
1059.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
316893735
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
90201800026014
Import Type
99
Incomex Office
99
Invoice Date
2018-12-03
Invoice Number
90130638
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-12-12
Payment Form
99
Payment Value
642000
Preprinted Number
902018000260145
Subheadings
1
Tariff Base
3378494
User Type
23
Value Added Tax Base
3378494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
2

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