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Supply Chain Intelligence about:

Aviotrade

Company profile   United States

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Top countries/regions supplied by Aviotrade
Destination Country/Region
  • Colombia
    1,153 shipments (100.0%)

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Cleaned and organized South American shipments

1,153 South American shipments available for Aviotrade
Date Data Source Customer Details
2024-02-15 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
2024-03-26 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
2024-03-26 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
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Contact information for Aviotrade

 
Address
10850 N.W 21ST ST AND 240 MIAMI FL 33172 UNITED STATES
 
 

Sample Bill of Lading

1,153 shipment records available

Bill of Lading Number
575014140788
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Aviotrade
Shipper (Original Format)
AVIOTRADE 1725 N.W. 97TH AVENUE DORAL, FL 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
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
MIA 2169202
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
3402909900
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
9.76
Item Quantity Unit
KG
Gross Weight (kg)
10.84
Net Weight (kg)
9.76
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$480
Freight Cost
44.24
Freight Value
44.82
Insurance Cost
0.58
Total Tax Paid
311000
Acceptance Date
2024-02-15
Acceptance Number
32024000221645
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
121444
Customs Code
C101
Customs Declaration
3
Customs Value
524.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
432818849
Document Type
A
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000221645.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
107145
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-02-08
Payment Form
1
Payment Value
311000
Preprinted Number
32024000221645
Subheadings
2
Tariff Base
2075495
Tariff Percentage
15.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
2386495