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Aamor Inox Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

55 South American shipments available for Aamor Inox Ltd.
Fecha fuente de datos Clientes Detalles
2024-12-06 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX X
2024-12-06 Colombia Imports
ACCESORIOS Y VALVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXX
2025-05-09 Colombia Imports
NETAFIM COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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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

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Sample Bill of Lading

55 shipment records available

Shipment Date
2024-12-06
Filing Date
2024-12-06
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 A-30, Site - IV, UPSIDC Industrial
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
8472.0
Item Quantity Unit
KG
Gross Weight (kg)
9015.0
Net Weight (kg)
8472.0
Value of Goods, CIF (USD)
$49,281
Value of Goods, FOB (USD)
$48,206
Freight Cost
1071.48
Freight Value
1075.29
Insurance Cost
3.81
Total Tax Paid
41257000
Acceptance Date
2024-12-06
Acceptance Number
352024000642449
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
294735
Customs Code
C100
Customs Declaration
35
Customs Value
49280.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447993601
Document Type
N
Exchange Rate
4406.16
Flag Code
361
Identification Formula
35202400064244.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
TX2425100437
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
17
Packaging Code
CT
Payment Form
1
Payment Value
41257000
Preprinted Number
352024000642449
Subheadings
1
Tariff Base
217139839
User Type
23
Value Added Tax Base
217139839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41257000
Value Added Tax Total
41257000
Verification Number
4

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