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Supply Chain Intelligence about:

Fokker Services B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

1,835 South American shipments available for Fokker Services B.V.
Date Data Source Customer Details
2013-10-21 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
2013-10-21 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
2013-10-21 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
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Contact information for Fokker Services B.V.

 
Address
LUCAS BOLSSTRAAT 7 2152 CZ NIEUW VE NIEUW VENNEP
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,835 shipment records available

Bill of Lading Number
575004725926
Shipment Date
2013-10-21
Filing Date
2013-10-21
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Fokker Services B.V.
Shipper (Original Format)
FOKKER SERVICE S BV 2150 AE NIEUW VENNEP
Carrier (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
Declarer
FUERZA AEREA COLOMBIANA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
FAC-IMPO-1041/20
HS Code
8803300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$11,000
Value of Goods, FOB (USD)
$10,844
Freight Cost
100.75
Freight Value
155.75
Insurance Cost
55.0
Acceptance Date
2013-10-21
Acceptance Number
32013001547449
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47130
Customs Agent
27
Customs Code
C134
Customs Declaration
3
Customs Value
11000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
217492328
Document Type
A
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-30
Invoice Number
11304348
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
21106382
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-10-21
Payment Form
1
Preprinted Number
32013001547449
Subheadings
1
Tariff Base
20674280
User Type
23
Value Added Tax Base
20674280
Verification Number
9

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