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Supply Chain Intelligence about:

Aviall Central Warehouse

Company profile   United States

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1 US export shipment
US
54 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aviall Central Warehouse
Date Shipper Weight Containers
2019-11-21 Aviall Central Warehouse 90.00 KG 0
2019-06-13 Aviall Central Warehouse 480.00 KG 0
2019-04-07 Aviall Central Warehouse 620.00 KG 0
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Contact information for Aviall Central Warehouse

 
Address
REGENT BLVD DFW AIRPORT 75261
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,171 shipment records available

Bill of Lading Number
575009368339
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aviall Central Warehouse
Shipper (Original Format)
AVIALL CENTRAL WAREHOUSE 2750 REGENT BLVD. DALLAS 75261
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72974273301
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
2.59
Item Quantity Unit
KG
Gross Weight (kg)
2.88
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$208
Freight Cost
57.58
Freight Value
57.72
Insurance Cost
0.14
Total Tax Paid
245000
Acceptance Date
2018-10-08
Acceptance Number
902018000204172
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38202
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
265.91
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
313553977
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
90201800020417
Import Type
1
Incomex Office
99
Invoice Date
2018-09-20
Invoice Number
9308110248
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-10-04
Payment Form
3
Payment Value
245000
Preprinted Number
902018000204172
Subheadings
2
Tariff Base
794959
Tariff Percentage
10.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
873959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
1

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