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Supply Chain Intelligence about:

Aircenter Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Aircenter Sas
Origin Country/Region
  • Italy
    334 shipments (67.1%)
  • Germany
    72 shipments (14.5%)
  • Belgium
    26 shipments (5.2%)
  • Turkey
    16 shipments (3.2%)
  • China
    7 shipments (1.4%)
  • Slovenia
    7 shipments (1.4%)
  • Portugal
    7 shipments (1.4%)
  • United States
    6 shipments (1.2%)
  • India
    4 shipments (0.8%)
  • France
    3 shipments (0.6%)
  • Spain
    3 shipments (0.6%)
  • United Kingdom
    3 shipments (0.6%)
  • Philippines
    2 shipments (0.4%)
  • Taiwan, China
    2 shipments (0.4%)
  • Malta
    2 shipments (0.4%)
  • Chile
    1 shipments (0.2%)
  • Denmark
    1 shipments (0.2%)
  • Finland
    1 shipments (0.2%)
  • Romania
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

498 South American shipments available for Aircenter Sas
Date Data Source Supplier Details
2018-05-31 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
2018-06-27 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
2018-06-27 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
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Contact information for Aircenter Sas

 
Address
CR 80 C 25 F 39 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

498 shipment records available

Bill of Lading Number
575008908615
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS CR 80 C 25 F 39
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dalgakiran Kompresor San
Shipper (Original Format)
DALGAKIRAN KOMPRESOR SAN.VE TIC. LTD.STL NO.70 34885 SANCAKTEPE-ISTANBUL/TUR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
72978201373
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
138.0
Net Weight (kg)
115.0
Value of Goods, CIF (USD)
$1,765
Value of Goods, FOB (USD)
$469
Freight Cost
1294.5
Freight Value
1296.26
Insurance Cost
1.76
Total Tax Paid
960000
Acceptance Date
2018-05-31
Acceptance Number
32018000853288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788785
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1765.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
305211233
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000853288
Import Type
99
Incomex Office
99
Invoice Date
2018-05-03
Invoice Number
KPR20180000007
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-05-02
Payment Form
99
Payment Value
960000
Preprinted Number
32018000853288
Subheadings
1
Tariff Base
5054266
User Type
23
Value Added Tax Base
5054266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
6

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