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Supply Chain Intelligence about:

Aog Heliservices

Company profile   Canada

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Cleaned and organized South American shipments

73 South American shipments available for Aog Heliservices
Date Data Source Customer Details
2020-06-19 Colombia Imports
BAIRD SERVICE S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXX
2020-06-19 Colombia Imports
BAIRD SERVICE S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
2022-06-13 Colombia Imports
HELICENTRO S.A.S
XX XXXXXXX XXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXX
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Contact information for Aog Heliservices

 
Address
1032 LEN BIRCHALL WAY NORMAN ROGERS KINGSTON
 

 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575010896166
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Baird Service S.A.S.
Consignee (Original Format)
BAIRD SERVICE S.A.S. CR 80 C 24 D 74
NIT ID (Original Format)
830024646
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aog Heliservices
Shipper (Original Format)
HELISERVICES INC 1037 LEN BIRCHALL WAY NOMAD ROADERS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7908775210
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8409100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$11,437
Value of Goods, FOB (USD)
$11,305
Freight Cost
76.09
Freight Value
132.61
Insurance Cost
56.52
Total Tax Paid
8141000
Acceptance Date
2020-06-19
Acceptance Number
32020000720602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321788
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11437.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
345796749
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000720602
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
I31624
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-06-16
Payment Form
8
Payment Value
8141000
Preprinted Number
32020000720602
Subheadings
3
Tariff Base
42848788
User Type
23
Value Added Tax Base
42848788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8141000
Value Added Tax Total
8141000
Verification Number
7

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