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Supply Chain Intelligence about:

American Air Parts Inc.

Company profile   United States

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Cleaned and organized South American shipments

243 South American shipments available for American Air Parts Inc.
Date Data Source Customer Details
2021-05-21 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXX XX
2021-07-15 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXX
2022-05-19 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
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Contact information for American Air Parts Inc.

 
Address
4797 NW 72 AVENUE MIAMI, FL
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575011524825
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
American Air Parts Inc.
Shipper (Original Format)
AMSAN AIRPARTS CORP 7246 NW 66TH ST AVE MIAMI 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
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
MIA2157256
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$11,520
Value of Goods, FOB (USD)
$11,412
Freight Cost
50.0
Freight Value
107.6
Insurance Cost
57.6
Acceptance Date
2021-05-21
Acceptance Number
32021000574580
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308428
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
11520.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
364488279
Document Type
A
Exchange Rate
3728.09
Flag Code
249
Identification Formula
3.202100057458E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-07
Invoice Number
I2921
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
6.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-12
Payment Form
1
Preprinted Number
32021000574580
Subheadings
1
Tariff Base
42947597
User Type
23
Value Added Tax Base
42947597
Verification Number
8