Air Supply Ltda, AV EL DORADO 84 A 55 OF L 148 A CC, Colombia | Buyer Report — Panjiva

Air Supply Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Air Supply Ltda

Date Data Source Supplier Details
See all 6 south american shipments for Air Supply Ltda with Panjiva's South America data add-on.
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2008-03-09 Colombia Imports AIR SUPPLY LTDA 10 U LLANTAS PARA AERONAVES 500 5 6 LOTE 6 0607746148 Y 4 1007828926 MARCA CONDOR REF 072 312 0 SERIAL 7207W00376 7207W0
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Top suppliers
  1. Aviall Aircraft Parts
1 supplier available

Contact information for Air Supply Ltda

Address AV EL DORADO 84 A 55 OF L 148 A CC, Colombia


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100035263
Shipment Date 2007-09-05
Consignee Air Supply Ltda
Consignee (Original Format) AIR SUPPLY LTDA AV EL DORADO 84 A 55 OF L 148 A CC
NIT ID (Original Format) 800231851
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Aviall Aircraft Parts
Shipper (Original Format) AVIALL AIRCRAFT PARTS 3292 N 29 CT 33020
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer BSP SIA S.A.
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 404-2009-8164
HS Code 8803200000
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 67.13
Net Weight (kg) 60.42
Value of Goods, CIF (USD) $1,099
Value of Goods, FOB (USD) $1,053
Freight Cost 40.28
Freight Value 45.55
Insurance Cost 5.27
Total Tax Paid 520439
Acceptance Date 2007-09-07
Acceptance Number 32007100747023
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 603211
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1098.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 20217742
Document Type N
Economic Activity 5190
Exchange Rate 2173.17
Filing Date 2007-09-07
Flag Code 249
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-30
Invoice Number 1600189217
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-09-04
Payment Form 1
Payment Value 520439
Preprinted Number 32007100747023
Subheadings 3
Tariff Base 2387336
Tariff Paid 119367
Tariff Percentage 5.0
Tariff Subtotal 119367
Tariff Total 119367
Total Paid 520439
Value Added Tax Base 2506703
Value Added Tax Paid 401072
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 401072
Value Added Tax Total 401072
Verification Number 8

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