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Supply Chain Intelligence about:

Airwolf 3 D

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Airwolf 3 D
Date Data Source Customer Details
2015-07-09 Colombia Imports
MOLTIPLAST DE COLOMBIA LTDA
X XXX XXX XXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXX X
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Contact information for Airwolf 3 D

 
Address
11208 YOUNG RIVER AVE. CALIFORNIA 92708
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  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 70 - Glass and glassware

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575006162226
Shipment Date
2015-07-09
Filing Date
2015-07-09
Consignee
Moltiplast De Colombia Ltda
Consignee (Original Format)
MOLTIPLAST DE COLOMBIA LTDA CL 15 53 42 BRR PUENTE ARANDA
NIT ID (Original Format)
830126969
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Airwolf 3 D
Shipper (Original Format)
AIRWOLF 3D 130 MCCORMICK AVENUE, SUITE 105
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB802
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
8477599000
Goods Shipped
X XXX XXX XXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$3,662
Value of Goods, FOB (USD)
$3,518
Freight Cost
130.0
Freight Value
144.07
Insurance Cost
14.07
Total Tax Paid
1537000
Acceptance Date
2015-07-09
Acceptance Number
32015000965518
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79299
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
3661.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
248272410
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-17
Invoice Number
152306MT
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-30
Payment Form
1
Payment Value
1537000
Preprinted Number
32015000965518
Subheadings
1
Tariff Base
9607630
Total Paid
1537000
User Type
23
Value Added Tax Base
9607630
Value Added Tax Paid
1537000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1537000
Value Added Tax Total
1537000
Verification Number
1

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