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Supply Chain Intelligence about:

Liebherr Aerospace

Company profile   United States

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Cleaned and organized South American shipments

29 South American shipments available for Liebherr Aerospace
Date Data Source Customer Details
2019-01-04 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXX
2019-04-02 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXX
2019-10-10 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXX X
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Contact information for Liebherr Aerospace

 
Address
1465 WOODLAND DRIVE SALINE, MI 4817 MICHIGAN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

260 shipment records available

Bill of Lading Number
575009557671
Shipment Date
2019-01-04
Filing Date
2019-01-04
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Liebherr Aerospace
Shipper (Original Format)
LIEBHERR AEROSPACE 1465 WOOD LAND DRIVE SALINE MI 4817
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
22341
HS Code
8803200000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
615.0
Net Weight (kg)
553.5
Value of Goods, CIF (USD)
$219,967
Value of Goods, FOB (USD)
$218,228
Freight Cost
607.69
Freight Value
1739.69
Insurance Cost
305.0
Acceptance Date
2019-01-04
Acceptance Number
32019000015500
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
7828
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
219967.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
318077371
Document Type
A
Exchange Rate
3275.01
Flag Code
169
Identification Formula
32019000015500
Import Type
1
Incomex Office
3
Invoice Date
2018-11-29
Invoice Number
61192775
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
22231066A
Municipality
11001.0
Number Packages
4
Other Costs
827.0
Packaging Code
CT
Payment Date
2018-12-05
Payment Form
1
Preprinted Number
32019000015500
Subheadings
1
Tariff Base
720395369
User Type
23
Value Added Tax Base
720395369

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