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Supply Chain Intelligence about:

Aero Precision Repair & Overhaul

Company profile   United States

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Cleaned and organized South American shipments

23 South American shipments available for Aero Precision Repair & Overhaul
Date Data Source Customer Details
2018-04-28 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXX XX XXXXXXXXXXX
2018-09-05 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXX XX XXXXXXXXXX
2019-07-02 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX XXXXXXXXX XXX
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Contact information for Aero Precision Repair & Overhaul

 
Address
580 SOUTH MILITARY TRAIL DEERFIEL B DEERFIELD
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575008873835
Shipment Date
2018-04-28
Filing Date
2018-04-28
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL AV EL DORADO EN 1 IN 14
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aero Precision Repair & Overhaul
Shipper (Original Format)
AERO-PRECISION REPAIR AND OVERHAUL 580 SOUTH MILITARY TRAIL 33442
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de aduanas CS 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
976-30007025
HS Code
8803200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
242.56
Net Weight (kg)
218.3
Value of Goods, CIF (USD)
$15,315
Value of Goods, FOB (USD)
$14,486
Freight Cost
826.8
Freight Value
828.97
Insurance Cost
2.17
Acceptance Date
2018-04-27
Acceptance Number
32018000662610
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
803131
Customs Agent
5
Customs Code
S130
Customs Declaration
3
Customs Value
8088.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
302338001
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000662610
Import Type
1
Incomex Office
99
Invoice Date
2018-04-20
Invoice Number
30211
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SAS Nivel 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-04-23
Payment Form
1
Preprinted Number
32018000662610
Subheadings
2
Tariff Base
8089
User Type
23
Value Added Tax Base
8089
Verification Number
1