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Supply Chain Intelligence about:

Air Trade Centre Belgium NV/Sa

Company profile   Belgium

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Reveal patterns in global trade

Top countries/regions supplied by Air Trade Centre Belgium NV/Sa
Destination Country/Region
  • Mexico
    33 shipments (58.9%)
  • Colombia
    23 shipments (41.1%)

Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Air Trade Centre Belgium NV/Sa
Date Data Source Customer Details
2014-09-19 Colombia Imports
TIENDA HIDRAULICA S.A.S.
XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX
2014-09-19 Colombia Imports
TIENDA HIDRAULICA S.A.S.
X XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2014-09-19 Colombia Imports
TIENDA HIDRAULICA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXX
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Contact information for Air Trade Centre Belgium NV/Sa

 
Address
HOOGSTRAAT 180. B-1930 ZAVENTEM ZAVENTEM
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005525098
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Tienda Hidraulica S.A.S.
Consignee (Original Format)
TIENDA HIDRAULICA S.A.S. CL 15 25 71
NIT ID (Original Format)
900365860
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Air Trade Centre Belgium NV/Sa
Shipper (Original Format)
AIR TRADE CENTRE BELGIUM NV/SA HOOGSTRAAT 180,1930
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S NIVE
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
B4049202
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX
Item Quantity
19.6
Item Quantity Unit
KG
Gross Weight (kg)
21.77
Net Weight (kg)
19.6
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$201
Freight Cost
17.11
Freight Value
29.6
Insurance Cost
1.3
Total Tax Paid
127000
Acceptance Date
2014-09-17
Acceptance Number
482014000381196
Bank Branch ID
9
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17007
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
230.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
234338292
Document Type
N
Exchange Rate
1979.97
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
4065079
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S NIVE
Municipality
11001.0
Number Packages
7
Other Costs
11.19
Packaging Code
YY
Payment Date
2014-09-04
Payment Form
1
Payment Value
127000
Preprinted Number
482014000381196
Subheadings
5
Tariff Base
457215
Tariff Paid
46000
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
127000
User Type
23
Value Added Tax Base
503215
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
8