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Supply Chain Intelligence about:

Goodrich Corporation

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Goodrich Corporation
Date Data Source Customer Details
2009-09-18 Colombia Imports
SERVICIO AEREO TERRITORIOS NACIONALES SATENA
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X XXX XX XX X XXXXXXX XX
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Contact information for Goodrich Corporation

 
Address
DALLAS, TX
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

2,138 shipment records available

Bill of Lading Number
575000747283
Shipment Date
2009-09-18
Filing Date
2009-09-18
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO TERRITORIOS NACIONALES SATENA AV EL DORADO EN UNO IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Goodrich Corporation
Shipper (Original Format)
GOODRICH 4575 LAKE MIRROR PLACE FOREST PARK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
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-7020927
HS Code
8803200000
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X XXX XX XX X XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$8
Freight Cost
50.0
Freight Value
50.01
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2009-09-17
Acceptance Number
32009000736936
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
84943
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
58.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
19601
Destination Providence
11
Document Identifier
146464850
Document Type
N
Economic Activity
6211
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000700000
Import Type
99
Incomex Office
99
Invoice Date
2009-09-03
Invoice Number
OCC007049
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-09-08
Payment Form
99
Payment Value
6000
Preprinted Number
32009000736936
Subheadings
1
Tariff Base
117283
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
6000
User ID
206
User Type
37
Value Added Tax Base
123283
Verification Number
4

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