Region Air Aerolinea Regional De Colombia, AEROPUERTO PALONEGRO HGLE 109, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Region Air Aerolinea Regional De Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Region Air Aerolinea Regional De Colombia

Date Data Source Supplier Details
2007-01-30
See all 5 south american shipments for Region Air Aerolinea Regional De Colombia with Panjiva's South America data add-on.
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2007-01-30
2007-01-30 Colombia Imports REGION AIR AEROLINEA REGIONAL DE COLOMBIA MICROFONOS Y SUS SOPORTES MICROFONOS PARA AERONAVE REF 63333 000 MICROPHONE 500T MOD TXC 63333 000 LOTE 5447530323 MARC
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See all 1 supplier of Region Air Aerolinea Regional De Colombia

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Top suppliers
  1. Airparts Company Inc
1 supplier available




Contact information for Region Air Aerolinea Regional De Colombia

 
Address AEROPUERTO PALONEGRO HGLE 109, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007000003907
Shipment Date 2007-01-30
Consignee #<JointCompany:0x0000001d709a28>
Consignee (Original Format) REGION AIR AEROLINEA REGIONAL DE COLOMBIA AEROPUERTO PALONEGRO HGLE 109
NIT ID (Original Format) 800115731
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f4526e8>
Shipper (Original Format) AIRPARTS COMPANY INC 2310 NW 55TH CT FT
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
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 404-19548395
HS Code 8507800090
Goods Shipped LOS DEMAS ACUMULADORES LOS DEMAS BATERYAS PARA AVION MARCA GILL REF G35 65 UND BATTERY 12V SN G02293619 G02290395 G0
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $190
Value of Goods, FOB (USD) $175
Freight Cost 13.87
Freight Value 14.68
Insurance Cost 0.81
Total Tax Paid 142378
Acceptance Date 2007-02-08
Acceptance Number 32007000103732
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 182696
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 189.79
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 102941110
Document Type N
Economic Activity 6211
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number 2015615
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 11001.0
Number Packages 1
Packaging Code BR
Payment Date 2007-01-29
Payment Form 1
Payment Value 142378
Preprinted Number 32007000103732
Subheadings 5
Tariff Base 426280
Tariff Paid 63942
Tariff Percentage 15.0
Tariff Subtotal 63942
Tariff Total 63942
Total Paid 142378
User ID 452
User Type 26
Value Added Tax Base 490222
Value Added Tax Paid 78436
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 78436
Value Added Tax Total 78436
Verification Number 9


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