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Supply Chain Intelligence about:

Aeroparts Mfg. & Repair Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Aeroparts Mfg. & Repair Inc.
Date Data Source Customer Details
2015-01-09 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXX X
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Contact information for Aeroparts Mfg. & Repair Inc.

 
Address
431 RIO RANCHO BLVD NE RIO RANCHO N RIO RANCHO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575005814172
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aeroparts Mfg. & Repair Inc.
Shipper (Original Format)
AEROPARTS MANUFACTURING & REPAIR INC 431 RIO RANCHO BLVD NE RIO RANCHO N
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
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
72984934253
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
8543709090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$1,923
Value of Goods, FOB (USD)
$1,802
Freight Cost
120.0
Freight Value
121.2
Insurance Cost
1.2
Acceptance Date
2015-01-09
Acceptance Number
902015000005253
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3386
Customs Agent
36
Customs Code
S130
Customs Declaration
90
Customs Value
1918.3
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
238949162
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-12
Invoice Number
154881
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
2015-01-09
Payment Form
99
Preprinted Number
902015000005253
Subheadings
1
Tariff Base
1918
User Type
23
Value Added Tax Base
1918
Verification Number
9

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