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Supply Chain Intelligence about:

Air Supply

Company profile   United States

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1 US export shipment
US
81 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Air Supply
Date Shipper Weight Containers
2020-11-02 Air Supply KG 0
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Contact information for Air Supply

 
Address
PROVIDENT FINANCIAL MGMT SANTA MONICA 90411
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,011 shipment records available

Bill of Lading Number
575010300764
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Comexcol Advice S A S
Consignee (Original Format)
COMEXCOL ADVICE S A S CL 24 A BIS 100 15 P 2 OF 202
NIT ID (Original Format)
900568689
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Air Supply
Shipper (Original Format)
INTERNATIONAL SUPPLY COMPANY 97 NW 15 TH PLACE POMPANO BEACH FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
Japan
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
8204464004
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
8442400000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,270
Freight Cost
230.37
Freight Value
241.87
Insurance Cost
11.5
Total Tax Paid
1640000
Acceptance Date
2019-10-02
Acceptance Number
32019001621984
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
244482
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2511.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
25
Document Identifier
328682242
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001621984
Import Type
1
Incomex Office
99
Invoice Date
2019-09-08
Invoice Number
Q-20-6399
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-09-19
Payment Form
1
Payment Value
1640000
Preprinted Number
32019001621984
Subheadings
1
Tariff Base
8630057
Total Paid
1640000
User Type
23
Value Added Tax Base
8630057
Value Added Tax Paid
1640000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
Verification Number
8

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