MENU

Supply Chain Intelligence about:

Lufthansa Technik

Company profile   United States

See Lufthansa Technik's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

61 South American shipments available for Lufthansa Technik
Date Data Source Customer Details
2019-01-21 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXXX XX
2019-04-01 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XX X
2022-02-15 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Lufthansa Technik

Contact information for Lufthansa Technik

 
Address
N.HANGAR RD CARGO BLDG 75 JFK INT. JAMAICA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575009657359
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CR 11 B 99 25 P 14 ED WEWORK
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 N.HANGAR RD CARGO BLDG 75 JFK INT.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-84733622
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$10,094
Value of Goods, FOB (USD)
$9,967
Freight Cost
112.12
Freight Value
127.07
Insurance Cost
14.95
Total Tax Paid
6022000
Acceptance Date
2019-01-21
Acceptance Number
32019000105055
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
47568
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
10093.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
319074084
Document Type
N
Exchange Rate
3140.19
Flag Code
23
Identification Formula
32019000105055
Import Type
99
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
56019017794
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-01-16
Payment Form
99
Payment Value
6022000
Preprinted Number
32019000105055
Subheadings
1
Tariff Base
31696732
User Type
23
Value Added Tax Base
31696732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6022000
Value Added Tax Total
6022000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up