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Supply Chain Intelligence about:

Aamor Inox Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

57 South American shipments available for Aamor Inox Ltd.
Fecha fuente de datos Clientes Detalles
2025-06-26 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
2025-06-11 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2025-08-25 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
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Contact information for Aamor Inox Ltd.

 
Dirección
PLOT NO. A-30, SITE IV, UPSIDC INDU GHAZIABAD
 
 
Top HS Codes
  1. HS 72 - Iron and steel

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575015717533
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Aamor Inox Ltd.
Shipper (Original Format)
Aamor Inox Limited Plot No. A-30, Site IV, UPSIDC, Ind
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
TKLBUN05104-A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
2262.0
Item Quantity Unit
KG
Gross Weight (kg)
2382.0
Net Weight (kg)
2262.0
Value of Goods, CIF (USD)
$13,296
Value of Goods, FOB (USD)
$12,871
Freight Cost
273.93
Freight Value
424.95
Insurance Cost
1.02
Total Tax Paid
10532000
Acceptance Date
2025-06-21
Acceptance Number
352025001077411
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178019
Customs Code
C100
Customs Declaration
35
Customs Value
13295.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457167209
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500107741
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
TX2526100023
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
4
Other Costs
150.0
Packaging Code
YY
Payment Date
2025-05-04
Payment Form
5
Payment Value
10532000
Preprinted Number
352025001077411
Subheadings
1
Tariff Base
55431627
User Type
23
Value Added Tax Base
55431627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10532000
Value Added Tax Total
10532000
Verification Number
9