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Supply Chain Intelligence about:

Air Logic Power Systems

Company profile   United States

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Cleaned and organized South American shipments

34 South American shipments available for Air Logic Power Systems
Date Data Source Customer Details
2021-08-25 Colombia Imports
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX
2021-08-25 Colombia Imports
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX
2021-08-25 Colombia Imports
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX
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Contact information for Air Logic Power Systems

 
Address
1745 S 38TH ST, MILWAUKEE WI 532152 MILWAUKEE
 
 

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575011673301
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S. KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Air Logic Power System Llc
Shipper (Original Format)
AIR LOGIC POWER SYSTEMS 10100 PROGRESS WAY HARRISON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
7738891171
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$197
Freight Cost
1.31
Freight Value
1.32
Insurance Cost
0.01
Total Tax Paid
238000
Acceptance Date
2021-08-25
Acceptance Number
32021000972218
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
527220
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
198.71
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
370481003
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000972218E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
61385
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-23
Payment Form
1
Payment Value
238000
Preprinted Number
32021000972218
Subheadings
9
Tariff Base
770216
Tariff Percentage
10.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
847216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
2