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Supply Chain Intelligence about:

Pratt & Whitney Componnent Solution

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Pratt & Whitney Componnent Solution
Date Data Source Customer Details
2024-10-24 Colombia Imports
CENTRAL AEROSPACE S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

855 shipment records available

Bill of Lading Number
575014905696
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pratt & Whitney Componnent Solution
Shipper (Original Format)
PRATT & WHITNEY COMPONENT S. 6316 NW 99 th AVE. MIAMI FL 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
40604477292
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.14
Item Quantity Unit
KG
Gross Weight (kg)
1.26
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,552
Freight Cost
8.02
Freight Value
8.87
Insurance Cost
0.85
Total Tax Paid
2056000
Acceptance Date
2024-10-24
Acceptance Number
32024001489117
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
796126
Customs Code
C100
Customs Declaration
3
Customs Value
1560.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446389728
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001489117.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
65-2024
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-10-22
Payment Form
99
Payment Value
2056000
Preprinted Number
32024001489117
Subheadings
24
Tariff Base
6653700
Tariff Percentage
10.0
Tariff Subtotal
665000
Tariff Total
665000
User Type
23
Value Added Tax Base
7318700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1391000
Value Added Tax Total
1391000
Verification Number
1

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