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Supply Chain Intelligence about:

Air Horse Transport Inc.

Company profile   United States

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Cleaned and organized South American shipments

60 South American shipments available for Air Horse Transport Inc.
Date Data Source Customer Details
2023-04-28 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXX XX XX
2023-05-19 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXX X XXXXX XX XXXXX
2023-05-05 Colombia Imports
RAUL ESTRADA E.U
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XX
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Contact information for Air Horse Transport Inc.

 
Address
911 NW 209TH AVE, SUITE 128,PEMBROK PEMBROKE PINES FL
 
 
Top HS Codes
  1. HS 01 - Animals; live
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575013339482
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Raul Estrada E.U
Consignee (Original Format)
RAUL ESTRADA E.U CR 27 B 38 A 11
NIT ID (Original Format)
900140844
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Air Horse Transport Inc.
Shipper (Original Format)
AIR HORSE TRANSPORT INC 911 NW 209 TH AVE SUITE 128
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
729-41883240
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0101299000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXX XXXXXXX XXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
863.27
Net Weight (kg)
863.27
Value of Goods, CIF (USD)
$8,488
Value of Goods, FOB (USD)
$4,700
Freight Cost
3764.8
Freight Value
3788.3
Insurance Cost
23.5
Total Tax Paid
11897000
Acceptance Date
2023-04-28
Acceptance Number
32023000573917
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290153
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8488.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
410010598
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000573917.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
0040-2023
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50061376.000000
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-04-26
Payment Form
1
Payment Value
11897000
Preprinted Number
32023000573917
Subheadings
2
Tariff Base
38501061
Tariff Paid
3850000
Tariff Percentage
10.0
Tariff Subtotal
3850000
Tariff Total
3850000
Total Paid
11897000
User Type
23
Value Added Tax Base
42351061
Value Added Tax Paid
8047000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8047000
Value Added Tax Total
8047000
Verification Number
4

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