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Supply Chain Intelligence about:

Aviation Instruments Repair Specialists Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aviation Instruments Repair Specialists Inc.
Destination Country/Region
  • Colombia
    172 shipments (95.6%)
  • Mexico
    8 shipments (4.4%)

Easy access to trade data

Cleaned and organized South American shipments

172 South American shipments available for Aviation Instruments Repair Specialists Inc.
Date Data Source Customer Details
2015-04-29 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXX X X
2015-06-04 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XXX
2015-11-20 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXX XX XXXX
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Contact information for Aviation Instruments Repair Specialists Inc.

 
Address
665 MOKENA DR SUITE 104 MIAMI
 
 

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575006078510
Shipment Date
2015-04-29
Filing Date
2015-04-29
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aviation Instruments Repair Specialists Inc.
Shipper (Original Format)
AVIATION INSTRUMENTS REPAIR SPECIALISTS A.I.R.S. / 665 MOKENA DR. #104 MIAM
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
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
729-83052524
HS Code
9405600000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.57
Net Weight (kg)
7.54
Value of Goods, CIF (USD)
$5,473
Value of Goods, FOB (USD)
$5,349
Freight Cost
120.0
Freight Value
123.57
Insurance Cost
3.57
Acceptance Date
2015-04-29
Acceptance Number
902015000083710
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3696
Customs Agent
36
Customs Code
S130
Customs Declaration
90
Customs Value
2208.57
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
244397321
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
135611
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-04-29
Payment Form
99
Preprinted Number
902015000083710
Subheadings
1
Tariff Base
2209
User Type
23
Value Added Tax Base
2209
Verification Number
7