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Supply Chain Intelligence about:

Liebherr Aerospace Saline Inc.

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Liebherr Aerospace Saline Inc.
Date Data Source Customer Details
2023-02-20 Colombia Imports
ULTRA AIR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX
2023-03-01 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX
2023-05-16 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX
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Contact information for Liebherr Aerospace Saline Inc.

 
Address
1465 WOODLAND DRIVE SALINE, MI 48176-1259
 
 

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575013173913
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Ultra Air S.A.S
Consignee (Original Format)
ULTRA AIR S.A.S BG 115 CENTRO CIUDAD KARGA FASE I VERED
NIT ID (Original Format)
901428193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Liebherr Aerospace Saline Inc.
Shipper (Original Format)
LIEBHERR AEROSPACE SALINE INC 1465 WOODLAND DRIVE SALINE MI 48176
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
France
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
MIA2166385
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$6,269
Value of Goods, FOB (USD)
$6,153
Freight Cost
55.0
Freight Value
116.46
Insurance Cost
18.46
Total Tax Paid
5916000
Acceptance Date
2023-02-20
Acceptance Number
32023000234845
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382798
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6269.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
406662211
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000234845.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
52000796
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
1
Other Costs
43.0
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
8
Payment Value
5916000
Preprinted Number
32023000234845
Subheadings
1
Tariff Base
31134419
User Type
23
Value Added Tax Base
31134419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5916000
Value Added Tax Total
5916000
Verification Number
5

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