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Supply Chain Intelligence about:

Embraer Aircraft

Company profile   United States

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Cleaned and organized South American shipments

2,169 South American shipments available for Embraer Aircraft
Date Data Source Customer Details
2022-06-15 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
2022-10-19 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
2022-12-29 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X XXX XXXXX XXXXXXX XXX
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Contact information for Embraer Aircraft

 
Address
276 SOUTHWEST 34TH STREET FORT LAUDERDALE, FL 33315-3688
 
 

Sample Bill of Lading

2,169 shipment records available

Bill of Lading Number
575012435824
Shipment Date
2022-06-15
Filing Date
2022-06-15
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
Embraer Aircraft
Shipper (Original Format)
EMBRAER AIRCRAFT 276 SW 34TH STREET FORT LAUDERDALE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.66
Freight Value
0.68
Insurance Cost
0.02
Total Tax Paid
11000
Acceptance Date
2022-06-15
Acceptance Number
32022000819493
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
453485
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
19.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
388902810
Document Type
A
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000819493E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-06
Invoice Number
0026475211
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
17.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-06-09
Payment Form
1
Payment Value
11000
Preprinted Number
32022000819493
Subheadings
3
Tariff Base
75440
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
86440
Verification Number
4