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Supply Chain Intelligence about:

Air Techniques International Division Of Hamilton Associates Inc.

Company profile   United States

See Air Techniques International Division Of Hamilton Associates Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Air Techniques International Division Of Hamilton Associates Inc.
Destination Country/Region
  • Mexico
    78 shipments (77.2%)
  • Colombia
    23 shipments (22.8%)

Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Air Techniques International Division Of Hamilton Associates Inc.
Date Data Source Customer Details
2022-12-01 Colombia Imports
CCV DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2023-01-05 Colombia Imports
CCV DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2023-03-31 Colombia Imports
CCV DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX
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See all 18 customers of Air Techniques International Division Of Hamilton Associates Inc.

Contact information for Air Techniques International Division Of Hamilton Associates Inc.

 
Address
11403, CRONRIDGE DRIVE OWINGS MILLS MARYLAND
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. 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
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012933126
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Ccv De Colombia S.A.S.
Consignee (Original Format)
CCV DE COLOMBIA S.A.S. CR 45 A 93 77
NIT ID (Original Format)
900873783
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Air Techniques International Division Of Hamilton Associates Inc.
Shipper (Original Format)
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC 11403 CONRIDGE DRIVE, OWINGS MILLS,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
504149665603
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.9
Net Weight (kg)
28.71
Value of Goods, CIF (USD)
$9,936
Value of Goods, FOB (USD)
$9,629
Freight Cost
241.43
Freight Value
306.69
Insurance Cost
4.93
Total Tax Paid
9205000
Acceptance Date
2022-12-01
Acceptance Number
32022001712595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287059
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9935.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
402477187
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001712595E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
A178320
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
60.33
Packaging Code
YY
Payment Date
2022-11-22
Payment Form
1
Payment Value
9205000
Preprinted Number
32022001712595
Subheadings
2
Tariff Base
48445530
User Type
23
Value Added Tax Base
48445530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9205000
Value Added Tax Total
9205000
Verification Number
4

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