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Supply Chain Intelligence about:

Regional Airline Support Group

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Regional Airline Support Group
Date Data Source Customer Details
2013-06-12 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX
2013-06-12 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX
2014-07-08 Colombia Imports
ESCUELA VIAL DE CONDUCCION S.A.S
XXXXXX XX XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXX X XXXXXX XXX XXXXX XXXXXX XX XXXXXXX X XXX
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Contact information for Regional Airline Support Group

 
Address
2301 NW 33 COURT POMPANO BEACH FL 33069 US
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575004363341
Shipment Date
2013-06-12
Filing Date
2013-06-12
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Regional Airline Support Group
Shipper (Original Format)
REGIONAL AIRLINE SUPPORT GROUP 2301NW 33RD COURT SUITE114 POMPANO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
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
MIA2092199
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
8544491000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$795
Freight Cost
17.52
Freight Value
18.49
Insurance Cost
0.97
Total Tax Paid
155000
Acceptance Date
2013-06-12
Acceptance Number
32013000823088
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
241463
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
813.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
210091626
Document Type
A
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-29
Invoice Number
N126130
Legal Representative Document
41646125
Legal Representative Name
SUAREZ PEÑUELA ANA PATRICIA
License Number
21107762A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-05-30
Payment Form
1
Payment Value
155000
Preprinted Number
32013000823088
Subheadings
3
Tariff Base
1552041
Tariff Percentage
10.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
1707041
Verification Number
2