Air Supply Ltda, AV EL DORADO 84 A 55 OF L 148 A CC, Colombia | Buyer Report — Panjiva
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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
2007-09-05
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
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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  1. Aviall Aircraft Parts
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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 #<JointCompany:0x0000001d02b0d0>
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 #<JointCompany:0x0000001bdc9400>
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 Thailand
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 4011300000
Goods Shipped (10 U) LLANTAS PARA AERONAVES 500-5-6 LOTE (6) 0507725686 Y (4) 0507734738 MARCA. CONDOR REF: 072-312-0, SERIALES NO.
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 126.39
Net Weight (kg) 113.75
Value of Goods, CIF (USD) $2,068
Value of Goods, FOB (USD) $1,983
Freight Cost 75.83
Freight Value 85.74
Insurance Cost 9.91
Total Tax Paid 979831
Acceptance Date 2007-09-07
Acceptance Number 32007100747018
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 603209
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2068.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 20217738
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 979831
Preprinted Number 32007100747018
Subheadings 3
Tariff Base 4494637
Tariff Paid 224732
Tariff Percentage 5.0
Tariff Subtotal 224732
Tariff Total 224732
Total Paid 979831
Value Added Tax Base 4719369
Value Added Tax Paid 755099
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 755099
Value Added Tax Total 755099
Verification Number 2


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