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Supply Chain Intelligence about:

Satair A/S Amager Landevej

Company profile   Denmark

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Cleaned and organized South American shipments

52 South American shipments available for Satair A/S Amager Landevej
Date Data Source Customer Details
2018-01-18 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
2017-12-07 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX
2018-02-08 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXXX
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Contact information for Satair A/S Amager Landevej

 
Address
147A DK-2770 KASTRUP DENMARK SKODSTRUP
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575008570169
Shipment Date
2018-01-18
Filing Date
2018-01-18
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Satair A/S Amager Landevej
Shipper (Original Format)
SATAIR A/S AMAGER LANDEVEJ 147A DK-2770 KASTRUP DENMARK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Denmark
Transport Method
Air
Transport Document
72979155171
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,094
Value of Goods, FOB (USD)
$1,034
Freight Cost
60.0
Freight Value
60.69
Insurance Cost
0.69
Total Tax Paid
783000
Acceptance Date
2018-01-18
Acceptance Number
902018000009758
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
10579
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1094.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
297969156
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
90201800000975
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
91886132
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-01-17
Payment Form
3
Payment Value
783000
Preprinted Number
902018000009758
Subheadings
1
Tariff Base
3136292
Tariff Percentage
5.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
3293292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
626000
Value Added Tax Total
626000
Verification Number
1