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Supply Chain Intelligence about:

Aircrafters Inc.

Company profile   United States

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Cleaned and organized South American shipments

17 South American shipments available for Aircrafters Inc.
Date Data Source Customer Details
2016-11-23 Colombia Imports
FAST COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXX XXXXXXX
2016-11-04 Colombia Imports
FAST COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXX XXXXXXX
2023-09-04 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX
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Contact information for Aircrafters Inc.

 
Address
259 QUIGLEY BLVD NEW CASTLE DE 19720 US
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

491 shipment records available

Bill of Lading Number
575007409097
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S PAR EMPRESARIAL MULTICENTRO BG 15 PRJ CH
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Aircrafters Inc.
Shipper (Original Format)
AIRCRAFTERS, INC 259 QUIGLEY BLVD SUITE 12-14 , DE 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72979773831
HS Code
8803200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$4,145
Value of Goods, FOB (USD)
$4,118
Freight Cost
17.41
Freight Value
26.7
Insurance Cost
9.29
Total Tax Paid
2080000
Acceptance Date
2016-11-23
Acceptance Number
902016000243424
Bank Branch ID
377
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
32389
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
4144.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
276521576
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-17
Invoice Number
036857
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
11
Packaging Code
YY
Payment Date
2016-11-21
Payment Form
1
Payment Value
2080000
Preprinted Number
902016000243424
Subheadings
11
Tariff Base
12996956
User Type
23
Value Added Tax Base
12996956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
6