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Supply Chain Intelligence about:

Airliance Materials Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Airliance Materials Llc
Destination Country/Region
  • Mexico
    106 shipments (77.9%)
  • Colombia
    30 shipments (22.1%)

Easy access to trade data

Cleaned and organized South American shipments

30 South American shipments available for Airliance Materials Llc
Date Data Source Customer Details
2012-09-28 Colombia Imports
TAMPA CARGO S.A.
XX XXXXXXX XXXXXXX X XX X XXXX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XX
2013-01-22 Colombia Imports
TAMPA CARGO S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
2013-01-22 Colombia Imports
TAMPA CARGO S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Airliance Materials Llc

 
Address
DEPT CH 17704 PALATINE, ILLINOIS
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
57500370
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A. AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Airliance Materials Llc
Shipper (Original Format)
AIRLIANCE MATERIALS LLC DEPT CH 17704
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
TAMPA CARGO S.A.
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
729-87541650
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
7616999000
Goods Shipped
XX XXXXXXX XXXXXXX X XX X XXXX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$1,000
Freight Cost
60.0
Freight Value
61.0
Insurance Cost
1.0
Total Tax Paid
416000
Acceptance Date
2012-09-28
Acceptance Number
902012000171283
Bank Branch ID
24
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11015
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1061.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
200956401
Document Type
N
Economic Activity
6214
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-27
Invoice Number
10140444
Legal Representative Document
43715445
Legal Representative Name
LINA MARIA CUERVO RAMIREZ
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-09-28
Payment Form
3
Payment Value
416000
Preprinted Number
902012000171283
Subheadings
1
Tariff Base
1908718
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
2003718
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
1