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Sikorsky Material Services Llc Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

1,252 South American shipments available for Sikorsky Material Services Llc Sucursal Colombia
Date Data Source Supplier Details
2022-05-04 Colombia Imports
SIKORSKY MATERIAL SERVICES LLC SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX X
2022-05-04 Colombia Imports
SIKORSKY MATERIAL SERVICES LLC SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXX
2022-05-04 Colombia Imports
SIKORSKY MATERIAL SERVICES LLC SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX
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Contact information for Sikorsky Material Services Llc Sucursal Colombia

 
Address
CR 11 A 94 25 OF 704 CUNDINAMARCA
 
 

Sample Bill of Lading

1,252 shipment records available

Bill of Lading Number
575012337115
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Sikorsky Material Services Llc Sucursal Colombia
Consignee (Original Format)
SIKORSKY MATERIAL SERVICES LLC SUCURSAL COLOMBIA CR 11 A 94 45 OF 704
NIT ID (Original Format)
900527898
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sikorsky Aircraft Corporation/ A Lockheed Martin Co.
Shipper (Original Format)
SIKORSKY AIRCRAFT CORPORATION/ A LOCKHEED MARTIN COMPANY 6900 MAIN STREET STRATFORD, CT 0661
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
018263
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
8.1
Net Weight (kg)
7.29
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$2,798
Freight Cost
267.85
Freight Value
337.85
Insurance Cost
70.0
Acceptance Date
2022-05-04
Acceptance Number
32022000599958
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335722
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
3136.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
386477785
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000599958E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
1969700
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-04-28
Payment Form
1
Preprinted Number
32022000599958
Subheadings
1
Tariff Base
12496677
User Type
23
Value Added Tax Base
12496677
Verification Number
1