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
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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 8409100000
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 37.48
Net Weight (kg) 33.73
Value of Goods, CIF (USD) $613
Value of Goods, FOB (USD) $588
Freight Cost 22.49
Freight Value 25.43
Insurance Cost 2.94
Total Tax Paid 290556
Acceptance Date 2007-09-07
Acceptance Number 32007100747022
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 603210
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 613.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 20217740
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 290556
Preprinted Number 32007100747022
Subheadings 3
Tariff Base 1332827
Tariff Paid 66641
Tariff Percentage 5.0
Tariff Subtotal 66641
Tariff Total 66641
Total Paid 290556
Value Added Tax Base 1399468
Value Added Tax Paid 223915
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 223915
Value Added Tax Total 223915

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