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Goodrich Landing Gear Oakville Oe

Company profile   Canada

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Cleaned and organized South American shipments

2 South American shipments available for Goodrich Landing Gear Oakville Oe
Date Data Source Customer Details
2011-10-18 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
2011-11-02 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
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Contact information for Goodrich Landing Gear Oakville Oe

 
Address
1400 SOUTH SERVICE ROAD WEST ON L6L OAKVILLE
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002690704
Shipment Date
2011-10-18
Filing Date
2011-10-18
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A. AV EL DORADO 103 08 EN 1
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Goodrich Landing Gear Oakville Oe
Shipper (Original Format)
GOODRICH LANDING GEAR OAKVILLE SPARES 1400 SOUTH SERVICE ROAD WEST ON L6L
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
Canada
Transport Method
Air
Transport Document
40645372574
HS Code
8803200000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$7,254
Value of Goods, FOB (USD)
$7,193
Freight Cost
50.0
Freight Value
60.79
Insurance Cost
10.79
Total Tax Paid
2216000
Acceptance Date
2011-10-18
Acceptance Number
32011001266785
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8802
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
7253.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
185725648
Document Type
N
Economic Activity
6211
Exchange Rate
1909.12
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
1443710
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-10-15
Payment Form
8
Payment Value
2216000
Preprinted Number
32011001266785
Subheadings
1
Tariff Base
13848356
User Type
23
Value Added Tax Base
13848356
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2216000
Value Added Tax Total
2216000
Verification Number
7

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