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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

53 South American shipments available for Aamor Inox Ltd.
Fecha fuente de datos Clientes Detalles
2024-07-29 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
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
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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

53 shipment records available

Shipment Date
2024-07-29
Filing Date
2024-07-29
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 XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
6460.0
Item Quantity Unit
KG
Gross Weight (kg)
6836.0
Net Weight (kg)
6460.0
Value of Goods, CIF (USD)
$37,613
Value of Goods, FOB (USD)
$36,757
Freight Cost
840.8
Freight Value
855.32
Insurance Cost
14.52
Total Tax Paid
28836000
Acceptance Date
2024-07-29
Acceptance Number
352024000367669
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
176200
Customs Code
C100
Customs Declaration
35
Customs Value
37612.72
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
441600391
Document Type
N
Exchange Rate
4035.0
Flag Code
361
Identification Formula
35202400036766.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-08
Invoice Number
TX2425100014
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
12
Packaging Code
YY
Payment Form
1
Payment Value
28836000
Preprinted Number
352024000367669
Subheadings
1
Tariff Base
151767325
User Type
23
Value Added Tax Base
151767325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28836000
Value Added Tax Total
28836000

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