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Supply Chain Intelligence about:

Airplan S.A.

Company profile   Spain

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Cleaned and organized South American shipments

91 South American shipments available for Airplan S.A.
Date Data Source Customer Details
2024-02-06 Colombia Imports
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX
2024-05-02 Colombia Imports
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX
2024-10-24 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX
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Contact information for Airplan S.A.

 
Address
C.VALLCEBRE 13-19 08272 SANT FRUITO BARCELONA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
6634
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI CR 52 A 39 80
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Airplan S.A.
Shipper (Original Format)
AIRPLAN S.A. C. VALLCEBRE 13 19 08272
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
EM1CS-1221756
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$8,249
Value of Goods, FOB (USD)
$7,750
Freight Cost
454.81
Freight Value
499.32
Insurance Cost
6.51
Total Tax Paid
9913000
Acceptance Date
2024-02-05
Acceptance Number
902024000019383
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
508164
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8249.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
432274369
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400001938.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
2230633
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
38.0
Packaging Code
PK
Payment Date
2023-12-31
Payment Form
1
Payment Value
9913000
Preprinted Number
902024000019383
Subheadings
1
Tariff Base
32082485
Tariff Percentage
10.0
Tariff Subtotal
3208000
Tariff Total
3208000
User Type
23
Value Added Tax Base
35290485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6705000
Value Added Tax Total
6705000
Verification Number
2

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