Aerotours Del Llano Ltda, CR 22 7 39, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aerotours Del Llano Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Aerotours Del Llano Ltda

Date Data Source Supplier Details
2007-09-18
See all 5 south american shipments for Aerotours Del Llano Ltda with Panjiva's South America data add-on.
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2007-09-18
2007-09-18 Colombia Imports AEROTOURS DEL LLANO LTDA LAS DEMAS ELEMENTO FILTRANTE DE AIRCRAFT FILTER MARCA DONALDSON CO INC ITEM NO P N AM101935FP S N 1250846 1 FAA PMA AIR
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See all 1 supplier of Aerotours Del Llano Ltda

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  1. Eagle Support Corporation
1 supplier available




Contact information for Aerotours Del Llano Ltda

 
Address CR 22 7 39, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100037106
Shipment Date 2007-09-18
Consignee Aerotours Del Llano Ltda
Consignee (Original Format) AEROTOURS DEL LLANO LTDA CR 22 7 39
NIT ID (Original Format) 900089769
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Eagle Support Corporation
Shipper (Original Format) EAGLE SUPPORT CORPORATION 8113 NW 33 STREET DORAL FL 33122
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAMIENTOS IMPO Y EXPO LTDA SIA
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 307-20464452
HS Code 8414200000
Goods Shipped BOMBAS BOMBA DE AIRE EXCLUSIVAS PARA AVIONES MARCA RAPCO INC REPLACEMENT AIRCRAFT PARTS CO MANUFACTURA AIRBORNE MCO P N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.76
Net Weight (kg) 4.29
Value of Goods, CIF (USD) $41
Value of Goods, FOB (USD) $29
Freight Cost 12.14
Freight Value 12.29
Insurance Cost 0.15
Total Tax Paid 29887
Acceptance Date 2007-09-21
Acceptance Number 32007100795148
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 198629
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 41.47
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 111401737
Document Type N
Economic Activity 6340
Exchange Rate 2157.75
Filing Date 2007-09-21
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-27
Invoice Number 32415
Legal Representative Document 830032263
Legal Representative Name ADUANAMIENTOS IMPO Y EXPO LTDA SIA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-09-15
Payment Form 1
Payment Value 29887
Preprinted Number 32007100795148
Subheadings 5
Tariff Base 89482
Tariff Paid 13422
Tariff Percentage 15.0
Tariff Subtotal 13422
Tariff Total 13422
Total Paid 29887
User ID 331
User Type 26
Value Added Tax Base 102904
Value Added Tax Paid 16465
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16465
Value Added Tax Total 16465
Verification Number 5


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