Scoda Aeronautica Ltda.

Name: Scoda Aeronautica Ltda. | See Recent Shipments | ImportGenius
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US Customs records for Scoda Aeronautica Ltda., a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SUPER PETREL USA INC

Ports

Top Port

Jacksonville, Florida

Contact Info

Scoda Aeronautica Ltda.

Estrada Municipal Ipn 020 Km 01, Zona Rural Ipeuna Sp 13537-000 Br

Scoda Aeronautica Ltda. Records

Get a complete supplier history

Updated: 2025-07-29

Total shipments from 2006-11-01 to 2025-07-29

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Supplier Shipments

Top Trading Partners

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Top Ports

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Jacksonville, Florida

Total shipments from 2006-11-01 to 2025-07-29

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUSS5PF27985AA	AIRCRAFT 01 X 40 HIGH CUBE TOTAL OF 10 VOLUMES, IN 04 WOODEN BOX TREATEAD AND CERTIFIED 02 OTHERS (FUSELAGE) NCM 8802.20.10 - CIVIL, AIRCRAFT, SUPER PETREL XP, PARTIALLY DISASEMBLED - INVOICE 002/2024. 04 CARDBOARD BOXES, WITH PARTS OF FUSELAGE, WING, WINDSHIELD,DOOR, VINYL GRAPHIC. - INVOICE0000007347. NCM 8807.30.00; 3919.90.90. DUE 25BR001194806-8 INCOTERM EXW FREIGHT COLLECT WOOD PACKAGINGTREATED AND CERTIFIED XJD. NOVA EUROPA - CAMPINAS - SP - BRASIL, CEP 13040-020 TEL. +55 (19) 3738-1600	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2025-07-29	Brazil	1480 Kgs	10 PCS
2	MAEU247309136	01X40 HC TOTAL OF 08 VOLU MES, IN: 04 TREATED AND C ERTIFIED WOODEN BOX, 02 OT HER (FUSELAGENS), CONTAINING SUPER PETREL LS AIRCRAFT. PARTIALLY DISASSEMBLED SN S 0411 AND S/N S0412, INV, OICE 004 - NF 6228; AND 6229 ; HS CODE/NCM: 8802.20.10 . 02 CARDBOARD BOXES WITH AIRCRAFT PARTS, HS CODE/NCM : 8807.30.00 RESERVATION: 246824162 DUE-24BR0020800 108 GROSS WEIGHT 1417,00 KG; NET WEIGHT: 848,33 KG; M/3 14,6967 TREATED AND CERTIFIED WOOD PACKAGING	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2024-12-26	Brazil	1420 Kgs	8 PKG
3	HLCUSS5OH71832AA	01X40 HIGH CUBE TOTAL OF 06 VOLUMES, IN 04 TREATED AND CERTIFIED WOODEN BOX, 02 OTHERS (SUPPLY/ FUSELAGE), CONTAINING SUPER PETREL, XP AIRCRAFT. PARTIALLY DISASSEMBLED SN S0409 AND S/N S0410 INVOICE 003-2023; NF 6189; 6190 HS/NCM CODE 8802.20.10 . RESERVATIONS 63632600 DUE-24BR001468204-2GROSS WEIGHT 1400,00 KG; NET WEIGHT 840,00 KG; M/3 14,00 TREATED AND CERTIFIED WOOD PACKAGING	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2024-10-12	Brazil	1400 Kgs	6 PCS
4	HLCUSS5OF18625AA	AIRCRAFT TOTAL OF 08 VOLUMES, IN 04 TREATED AND CERTIFIED WOODEN BOX, 02 OTHERS (SUPPLY/FUSELAGE), CONTAINING SUPER, PETREL XP AIRCRAFT. PARTIALLY DISASSEMBLED SN S0407 AND S/N S0408 INVOICE 002-2023; NF 6163; 6164; HS/NCM CODE 8802.20.10 . 02 CARDBOARDBOX WITH AIRCRAFT PARTS, SH/NCM CODE 88073000; RESERVATIONS 64619523 DUE-24BR0009636216 GROSS WEIGHT 1435.00 KG; NET WEIGHT 864,579 KG;M/3 14,384 COLLECT WOOD PACKAGING TREATED AND CERTIFIED	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2024-07-28	Brazil	1435 Kgs	8 PCS
5	MAEU236209102	TOTAL OF 09 VOLUMES IN: 04 C ERTIFIED WOODEN BOX; 02 OTHE RS (FUSELAGE); 03 CARTON BOX ; CIVIL AIRCRAFT, SUPER PETREL XP - READ TO FLY, PA RTIALLY DISASSEMBLED, SERI AL NUMBER S0405 AND SERIAL N, UMBER S0406, NEW, INCLUDING PARTS FOR AERONAUTICAL USE. INVOICE: 001/2024 - NCM: 88 022010; INVOICE: 0000007176 - NCM 73181500; 88073000; 73 202010; 73181600; 68138110; 88072000; 40169990; 73202010 DU-E 24BR000184633-5FREIGHT COLLECT WOODEN PA CKAGE PROCESSED	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2024-03-06	Brazil	1138 Kgs	9 PKG
6	HLCUSS5NG05456AA	CIVIL AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED; AND 02 OTHERS (FUSELAGE). CIVIL AIRCRAFT, SUPER PETREL LS, PARTIALLY, DISASEMBLED SERIAL NUMBER S0401 AND S0402. INVOICE 005; NCM 8802.20.10 BOOKING 68899774 DUE-23BR001117511-5	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2023-08-09	Brazil	1108 Kgs	4 PCS
7	SEAU226674716	TOTAL OF 09 VOLUMES, IN: 04 TREATED AND CERTIFIED WOODEN B OX, 02 OTHER (FUSELAGENS), CON TAINING SUPER PETREL LS AIRCRA FT. PARTIALLY DISASSEMBLED SN S0398 AND S/N S0399, INVOICE 0 04 - NF 6049; HS CODE/NCM: 88, 02.20.10 . 03 CARDBOARD B OXES WITH AIRCRAFT PARTS, HS C ODE/NCM: 8807.30.00; 7320.20.1 0; 7318.16.00; 9032.90.99; 6 813.81.10; 8807.20.00. INVOICE 7046; NF-6048. RESERVATI ON: 226368993 DUE-23BR000538 560-0 GROSS WEIGHT 1123.00 KG NET WEIGHT: 767,786 KG M/3 14,576. WOOD PAC KAGING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT F REIGHT COLLECT	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2023-05-10	Brazil	1125 Kgs	9 PKG
8	HLCUSS5MK91977AA	AIRCRAFT PARTS IN 04 WOODEN BOX TREATED AND CERTIFIED; 02 OTHERS (FUSELAGES) AND 01 CARTOON BOX CIVIL AIRCRAFT, SUPER PETREL LS. PARTIALLY DISASEMBLED SN, S0396 AND S0397 INVOICE 003/2022 - NF 5998; NCM 88022010 AIRPLANE PARTS AND PIECES - INVOICE 6976; NOTA FISCAL 000.006.007 NCMS 73181600; 73202010; 88072000; 88073000BOOKING 65532995 DUE-22BR002122248-5 NET WEIGHT 768,433 KG FREIGHT COLLECT AS PER AGREEMENT XCNEE/NOTIFY CONTACT RACHEL ALVES / ALEXANDER HOYOSXXED. NEW OFFICE - NOVA RIBEIRANIA CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2023-01-10	Brazil	1128 Kgs	7 PCS
9	HLCUSS5MIAQXD7AA	AIRCRAFT TOTAL OF 07 VOLUMES, IN 05 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS., (PARTIALLY DISASEMBLED) S/N S0394 AND S0395 AND NCM 8807.10.00 -RUDDER MAIN STRUCTURE INVOICE 002/2022 ; NOTA FISCAL 000.005.977 BOOKING 62185038 DUE-22BR001698002-4HAPAG LLOYD/INCOTERM EXW/RES. RAOFEM22090008/FIGWAL NET WEIGHT 575,600 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE XCNEE/NOTIFY CONTACT RACHEL ALVES /ALEXANDER HOYOS X ED. NEW OFFICE - NOVA RIBEIRANIA - CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2022-11-02	Brazil	940 Kgs	7 PCS
10	HLCUSS5MA50428AA	AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS. (PARTIALLY DISASEMBLED), DUE-22BR000084175-5 INVOICE 003/2021 ; NOTA FISCAL 00.005.848 BOOKING 63447454 NET WEIGHT 754,000 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASEWOODEN PACKAGE TREATED AND CERTIFIED	SUPER PETREL USA INC	SCODA AERONAUTICA LTDA	2022-03-02	Brazil	1108 Kgs	6 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SUPER PETREL USA INC	Jacksonville, Florida	2025-07-29	11	13272 Kgs
2	FLORIDA LIGHT SPORT AVIATION	Jacksonville, Florida	2015-11-10	2	1980 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Scoda Aeronautica Ltda.

Bill of Lading HLCUSS5PF27985AA

Arrival Date: 2025-07-29

Container Number: HLBU1700153

Cargo #1
Description AIRCRAFT 01 X 40 HIGH CUBE TOTAL OF 10 VOLUMES, IN 04 WOODEN BOX TREATEAD AND CERTIFIED 02 OTHERS (FUSELAGE) NCM 8802.20.10 - CIVIL AIRCRAFT, SUPER PETREL XP, PARTIALLY DISASEMBLED - INVOICE 002/2024. 04 CARDBOARD BOXES, WITH PARTS OF FUSELAGE, WING, WINDSHIELD, DOOR, VINYL GRAPHIC. - INVOICE0000007347. NCM 8807.30.00; 3919.90.90. DUE 25BR001194806-8 INCOTERM EXW FREIGHT COLLECT WOOD PACKAGING TREATED AND CERTIFIED XJD. NOVA EUROPA - CAMPINAS - SP - BRASIL, CEP 13040-020 TEL. +55 (19) 3738-1600
Keywords aircraft	HS-Code DATA UNAVAILABLE	Piece Count 10

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK0289050	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers HLBU170015-3 TARA 3900 SEAL HLK0289050 . . . . .,. . . . . . .,. . . . . . .,. .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 526N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5250627985	Weight (LB/KG) 3263.4 / 1480
Quantity 10 PCS	Container Count 1
Place of Receipt SANTOS, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill