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Supply Chain Intelligence about:

Lufthansa Technik

Company profile   United States

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Cleaned and organized South American shipments

1,697 South American shipments available for Lufthansa Technik
Date Data Source Customer Details
2020-12-07 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXX
2020-12-15 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXX XX XXXXXX XXX XXXXX XXX X
2021-01-21 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXX XX XXXXXXXX XX XXXXX XXX XXXXX XXX XXXXXXXXXXXXX XXX XXXX
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Contact information for Lufthansa Technik

 
Address
650 SW 34TH STREET SUITE US 33315 F FORT LAUDERDALE
 
 

Sample Bill of Lading

1,697 shipment records available

Bill of Lading Number
575011217232
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lufthansa Technik
Shipper (Original Format)
LUFTHANSA TECHNIK 650 SW 34TH STREET SUITE US 33315 F
Shipper Domestic HQ
Lufthansa Technik Logistik
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
045-41246343
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
9014200000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$15,054
Value of Goods, FOB (USD)
$15,018
Freight Cost
13.13
Freight Value
35.66
Insurance Cost
22.53
Total Tax Paid
9958000
Acceptance Date
2020-12-07
Acceptance Number
32020001395881
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
693603
Customs Code
C100
Customs Declaration
3
Customs Value
15053.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
357204881
Document Type
N
Exchange Rate
3481.44
Flag Code
249
Identification Formula
32020001395881
Import Type
99
Incomex Office
99
Invoice Date
2020-11-26
Invoice Number
56220252320
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
2020-12-02
Payment Form
99
Payment Value
9958000
Preprinted Number
32020001395881
Subheadings
2
Tariff Base
52407996
User Type
23
Value Added Tax Base
52407996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9958000
Value Added Tax Total
9958000
Verification Number
3