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Supply Chain Intelligence about:

Flight Systems Industrial Products

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Flight Systems Industrial Products
Date Data Source Customer Details
2022-07-18 Colombia Imports
MUNDIAL DE MONTACARGAS SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2022-12-19 Colombia Imports
MUNDIAL DE MONTACARGAS SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-01-16 Colombia Imports
MUNDIAL DE MONTACARGAS SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXX
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Contact information for Flight Systems Industrial Products

 
Address
1015 HARRISBURG PIKE CARLISLE, PA 17013
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
3903341
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Mundial De Montacargas Sas
Consignee (Original Format)
MUNDIAL DE MONTACARGAS SAS CL 19 96 H 55
NIT ID (Original Format)
830075862
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Flight Systems Industrial Products
Shipper (Original Format)
FLIGHT SYSTEMS INDUSTRIAL PRODUCTS 1015 Harrisburg Pike, Carlisle, PA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Truck
Transport Document
177045TYJ4S
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.5
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,406
Freight Cost
30.0
Freight Value
31.55
Insurance Cost
1.55
Total Tax Paid
1194000
Acceptance Date
2022-07-15
Acceptance Number
32022000975665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108987
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1437.88
Declaration Type
1
Deposit Code
13907
Document Identifier
390551330
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000975665E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
1216969
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-25
Payment Form
1
Payment Value
1194000
Preprinted Number
32022000975665
Subheadings
1
Tariff Base
6283104
User Type
23
Value Added Tax Base
6283104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
8