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Supply Chain Intelligence about:

Servicio Aereo De Capurgana S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Servicio Aereo De Capurgana S.A.
Origin Country/Region
  • United States
    2,559 shipments (77.1%)
  • Czech Republic
    516 shipments (15.6%)
  • Slovakia
    178 shipments (5.4%)
  • Canada
    37 shipments (1.1%)
  • Slovenia
    6 shipments (0.2%)
  • Israel
    6 shipments (0.2%)
  • United Kingdom
    3 shipments (0.1%)
  • France
    2 shipments (0.1%)
  • Pakistan
    2 shipments (0.1%)
  • Italy
    2 shipments (0.1%)
  • China
    1 shipments (0.0%)
  • Germany
    1 shipments (0.0%)
  • India
    1 shipments (0.0%)
  • Mexico
    1 shipments (0.0%)
  • Philippines
    1 shipments (0.0%)
  • Taiwan, China
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

3,317 South American shipments available for Servicio Aereo De Capurgana S.A.
Date Data Source Supplier Details
2023-04-10 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXX
2023-04-10 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX
2023-04-10 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX
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See all 43 suppliers of Servicio Aereo De Capurgana S.A.

Contact information for Servicio Aereo De Capurgana S.A.

 
Address
CR 67 4 21 HANGAR 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

3,317 shipment records available

Bill of Lading Number
575013290659
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A. CR 67 4 21 H 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
2 Wings Aircraft Parts Llc
Shipper (Original Format)
2WINGS AIRCRAFT PARTS LLC 7860 NW 71 ST UNIT 111 - MIAMI, FL.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
906-12991720
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
7318159000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
63.02
Item Quantity Unit
KG
Gross Weight (kg)
70.01
Net Weight (kg)
63.02
Value of Goods, CIF (USD)
$1,996
Value of Goods, FOB (USD)
$1,891
Freight Cost
102.88
Freight Value
104.77
Insurance Cost
1.89
Total Tax Paid
2830000
Acceptance Date
2023-04-10
Acceptance Number
32023000468807
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
258255
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1995.77
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409104022
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000468807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
05517-1
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Payment Value
2830000
Preprinted Number
32023000468807
Subheadings
18
Tariff Base
9155216
Tariff Percentage
10.0
Tariff Subtotal
916000
Tariff Total
916000
User Type
23
Value Added Tax Base
10071216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000
Verification Number
8

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