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Supply Chain Intelligence about:

Air Specialists Inc.

Company profile   United States

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1 US export shipment
US
7 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Air Specialists Inc.
Date Shipper Weight Containers
2014-08-19 Air Specialists Inc. KG 0
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Contact information for Air Specialists Inc.

 
Address
598 KIRK RD MARIETTA GA 30060 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575001890130
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Corporacion De Acero Corpacero S.A.
Consignee (Original Format)
CORPORACION DE ACERO CORPACERO S.A. CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
United Air Specialists
Shipper (Original Format)
UNITED AIR SPECIALISTS INC 4440 CREEK ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA 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
89210-12269
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$84
Freight Cost
0.78
Freight Value
0.81
Insurance Cost
0.03
Total Tax Paid
44000
Acceptance Date
2011-01-05
Acceptance Number
32011000009737
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108006
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
84.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
171704565
Document Type
N
Economic Activity
2710
Exchange Rate
1913.98
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-07
Invoice Number
248187
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-12-23
Payment Form
1
Payment Value
44000
Preprinted Number
32011000009737
Subheadings
5
Tariff Base
161712
Tariff Paid
16000
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
44000
User Type
23
Value Added Tax Base
177712
Value Added Tax Paid
28000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
3

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