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Supply Chain Intelligence about:

Wesco Aircraft Hardware Corp

Company profile   United States

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Cleaned and organized South American shipments

48 South American shipments available for Wesco Aircraft Hardware Corp
Date Data Source Customer Details
2018-01-23 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXX XX XXXXX XX
2018-04-23 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX
2018-04-23 Colombia Imports
AEROVIAS DE INTEGRACION REGIONAL S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX
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Contact information for Wesco Aircraft Hardware Corp

 
Address
27727 AVENUE STANFORD VALENCIA, CA 91355
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575008582066
Shipment Date
2018-01-23
Filing Date
2018-01-23
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Wesco Aircraft Hardware Corp
Shipper (Original Format)
WESCO AIRCRAFT HARDWARE CORP. 27727 AVENUE SCOTT, VALENCIA CA 913
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
United States
Transport Method
Air
Transport Document
045-32168242
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
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$180
Freight Cost
110.57
Freight Value
160.84
Insurance Cost
0.27
Total Tax Paid
299000
Acceptance Date
2018-01-23
Acceptance Number
32018000106388
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
137598
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
340.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
298281739
Document Type
N
Exchange Rate
2836.85
Flag Code
211
Identification Formula
32018000106388
Import Type
99
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
14683988
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2018-01-18
Payment Form
99
Payment Value
299000
Preprinted Number
32018000106388
Subheadings
1
Tariff Base
966912
Tariff Percentage
10.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
1063912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
4