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Supply Chain Intelligence about:

Air Supply Of The Future Inc.

Company profile   United States

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Cleaned and organized South American shipments

119 South American shipments available for Air Supply Of The Future Inc.
Date Data Source Customer Details
2023-03-15 Colombia Imports
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
2023-03-15 Colombia Imports
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
2023-04-21 Colombia Imports
KOOLL IMPORTACIONES S.A.S.
X XXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
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Contact information for Air Supply Of The Future Inc.

 
Address
1950 NW 15TH ST FORT LAUDERDALE FL 33309 US
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575013224491
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Tecnologia Industrial De Aguas Ltda
Consignee (Original Format)
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S CR 28 B 71 C 34
NIT ID (Original Format)
800133630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Air Supply Of The Future Inc.
Shipper (Original Format)
AIR SUPPLY OF THE FUTURE INC 1950 NW 15TH STREET POMPANO, FL 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2303967-4
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.64
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$120
Freight Cost
2.24
Freight Value
2.54
Insurance Cost
0.04
Total Tax Paid
111000
Acceptance Date
2023-03-15
Acceptance Number
482023000165575
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951426
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
122.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
408310242
Document Type
N
Exchange Rate
4748.61
Flag Code
221
Identification Formula
48202300016557.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
140908 - INVOI
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
7
Other Costs
0.26
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
8
Payment Value
111000
Preprinted Number
482023000165575
Subheadings
2
Tariff Base
581895
User Type
23
Value Added Tax Base
581895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
2