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Tolouse Air Spares

Company profile   France

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Cleaned and organized South American shipments

307 South American shipments available for Tolouse Air Spares
Date Data Source Customer Details
2021-08-23 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
2021-09-02 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
2023-01-03 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
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Contact information for Tolouse Air Spares

 
Address
8 RUE DE LA BRUYERE 31120 PINSAGUEL PINSAGUEL
 
 

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575011655195
Shipment Date
2021-08-23
Filing Date
2021-08-23
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
01
Consignee Province
11
Shipper
Tolouse Air Spares
Shipper (Original Format)
TOLOUSE AIR SPARES 8 RUE DE LA BRUYERE 31120 PINSAGUEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
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
France
Transport Method
Air
Transport Document
MIA2158094
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
4009110000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$254
Freight Cost
22.06
Freight Value
22.37
Insurance Cost
0.31
Total Tax Paid
54000
Acceptance Date
2021-08-23
Acceptance Number
32021000963099
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
522398
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
276.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
370061835
Document Type
A
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000963099E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-12
Invoice Number
TAS-2021/0941
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-16
Payment Form
1
Payment Value
54000
Preprinted Number
32021000963099
Subheadings
2
Tariff Base
1071232
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1125232
Verification Number
1