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Supply Chain Intelligence about:

Aviall

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aviall
Destination Country/Region
  • Pakistan
    69 shipments (52.7%)
  • Sri Lanka
    37 shipments (28.2%)
  • Mexico
    18 shipments (13.7%)
  • Colombia
    6 shipments (4.6%)
  • Belize
    1 shipments (0.8%)

Easy access to trade data

1 US export shipment
US
6 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aviall
Date Shipper Weight Containers
2020-11-04 Aviall 96 KG 1
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See all 3 customers of Aviall

Contact information for Aviall

 
Address
DALLAS TX 75261
 
 
Top products
  1. parts
Top HS Codes
  1. HS 93 - Arms and ammunition; parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 88 - Aircraft, spacecraft and parts thereof
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575006914199
Shipment Date
2016-05-13
Filing Date
2016-05-13
Consignee
Beaver Aviation Ltda
Consignee (Original Format)
BEAVER AVIATION LTDA CR 77 C 64 C 25
NIT ID (Original Format)
830134829
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Aviall
Shipper (Original Format)
AVIALL SERVICES INC. 2750 REGENT BLVD DFW AIRPORT TX 752
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL 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
40604912913
HS Code
8803300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
30.75
Net Weight (kg)
27.93
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$2,186
Freight Cost
40.72
Freight Value
49.55
Insurance Cost
8.83
Total Tax Paid
1056000
Acceptance Date
2016-05-10
Acceptance Number
32016000613143
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
301093
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2235.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
265056314
Document Type
N
Exchange Rate
2952.37
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
9303728348
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-05-03
Payment Form
1
Payment Value
1056000
Preprinted Number
32016000613143
Subheadings
6
Tariff Base
6601116
Total Paid
1056000
User Type
23
Value Added Tax Base
6601116
Value Added Tax Paid
1056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
3

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