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Supply Chain Intelligence about:

Executive Aircraft Maintenance

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Executive Aircraft Maintenance
Date Data Source Customer Details
2016-10-19 Colombia Imports
AEROLINEA DE ANTIOQUIA S.A
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXX
2016-10-26 Colombia Imports
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXX XX XXX XXXXXXXX XX XXX
2016-11-29 Colombia Imports
AEROLINEA DE ANTIOQUIA S.A
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXX
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Contact information for Executive Aircraft Maintenance

 
Address
7920 EAST GREENWAY RD SCOTTSDALE AZ 85260 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. 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

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575007320108
Shipment Date
2016-10-19
Filing Date
2016-10-19
Consignee
Aerolinea De Antioquia SA
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Executive Aircraft Maintenance
Shipper (Original Format)
EAM EXECUTIVE AIRCRAFT MAINTENANCE 7920 E.GREENWAY RD. AZ 85260
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
72979484064
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
66.84
Net Weight (kg)
60.4
Value of Goods, CIF (USD)
$14,887
Value of Goods, FOB (USD)
$14,700
Freight Cost
126.43
Freight Value
187.52
Insurance Cost
23.51
Total Tax Paid
6981000
Acceptance Date
2016-10-19
Acceptance Number
902016000215043
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
74720
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14887.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
275069181
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-13
Invoice Number
16-74029862
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
37.58
Packaging Code
YY
Payment Date
2016-10-17
Payment Form
1
Payment Value
6981000
Preprinted Number
902016000215043
Subheadings
5
Tariff Base
43631694
User Type
23
Value Added Tax Base
43631694
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6981000
Value Added Tax Total
6981000
Verification Number
3

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