Onix Linea Aerea Ltda, AV DEL RIO 8 48, Colombia | Buyer Report — Panjiva
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Onix Linea Aerea Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Onix Linea Aerea Ltda

Date Data Source Supplier Details
2008-10-17
See all 1 south american shipment for Onix Linea Aerea Ltda with Panjiva's South America data add-on.
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  1. Rutas Aereas C.A
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Contact information for Onix Linea Aerea Ltda

 
Address AV DEL RIO 8 48, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009456
Shipment Date 2008-10-17
Consignee #<JointCompany:0x0000001b35ead8>
Consignee (Original Format) ONIX - LINEA AEREA LTDA AV DEL RIO 8 48
NIT ID (Original Format) 900206087
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001b392810>
Shipper (Original Format) RUTAS AEREAS C.A -RUTACA AV JESUS SOTO EDIF TALLER MARES
Carrier (Original Format) ICARO COLOMBIA E.U.
Declarer CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin Poland
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Air
Transport Document ICA0041
HS Code 8802301000
Goods Shipped DO BU8IS372 DECLARACION 1 DE 1 FACTURA S A 11042008 1 UNIDAD 1 AVION DE MARCA ANTONOV DE MODELO AN 2R Y SERIE DE INDENTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5500.0
Net Weight (kg) 5500.0
Value of Goods, CIF (USD) $41,700
Value of Goods, FOB (USD) $40,000
Freight Cost 1500.0
Freight Value 1700.0
Insurance Cost 200.0
Total Tax Paid 25944000
Acceptance Date 2008-10-21
Acceptance Number 72008100013630
Annual License 2008
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 5810
Customs Agent 26
Customs Code C105
Customs Declaration 7
Customs Value 41700.0
Declaration Type 4
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 97
Document Identifier 130085362
Document Type L
Exchange Rate 2254.24
Filing Date 2008-10-21
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-04-11
Invoice Number A-11042008
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
License Number 20323557
Municipality 54001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-10-15
Payment Form 8
Payment Value 25944000
Preprinted Number 72008100013630
Subheadings 1
Tariff Base 94001808
Tariff Paid 9400000
Tariff Percentage 10.0
Tariff Subtotal 9400000
Tariff Total 9400000
Total Paid 25944000
User ID 460
User Type 26
Value Added Tax Base 103401808
Value Added Tax Paid 16544000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16544000
Value Added Tax Total 16544000
Verification Number 6


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