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Supply Chain Intelligence about:

Verti Flight Service Inc.

Company profile   United States

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Cleaned and organized South American shipments

250 South American shipments available for Verti Flight Service Inc.
Date Data Source Customer Details
2010-01-13 Colombia Imports
HELICENTRO LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX X
2010-11-10 Colombia Imports
HELICENTRO LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2010-11-04 Colombia Imports
HELICENTRO LIMITADA
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX
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Contact information for Verti Flight Service Inc.

 
Address
10925 SW 113 PLACE UNIT A MIAMI FL MIAMI
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

250 shipment records available

Bill of Lading Number
575001012232
Shipment Date
2010-01-13
Filing Date
2010-01-13
Consignee
Helicentro Limitada
Consignee (Original Format)
HELICENTRO LIMITADA KM 2 AUT MEDELLIN
NIT ID (Original Format)
860064038
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Verti Flight Service Inc.
Shipper (Original Format)
VERTI-FLIGHT SERVICE INC 10925 SW 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
793134908985
HS Code
8803300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$2,253
Value of Goods, FOB (USD)
$2,220
Freight Cost
24.35
Freight Value
33.23
Insurance Cost
8.88
Total Tax Paid
1004000
Acceptance Date
2010-01-08
Acceptance Number
32010000014825
Bank Branch ID
306
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51412
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2253.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
151340456
Document Type
N
Economic Activity
9309
Exchange Rate
2044.23
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-24
Invoice Number
31651
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-12-24
Payment Form
3
Payment Value
1004000
Preprinted Number
32010000014825
Subheadings
2
Tariff Base
4606120
Tariff Paid
230000
Tariff Percentage
5.0
Tariff Subtotal
230000
Tariff Total
230000
Total Paid
1004000
User ID
144
User Type
26
Value Added Tax Base
4836120
Value Added Tax Paid
774000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000

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