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Supply Chain Intelligence about:

Aeroflex Industries Ltd.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

161 South American shipments available for Aeroflex Industries Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-21 Colombia Imports
C.I GRUPO INDUSTRIAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2023-04-18 Colombia Imports
FLEXILATINA DE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXXXXXXX
2023-04-18 Colombia Imports
FLEXILATINA DE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aeroflex Industries Ltd.

 
Dirección
MUMBAI MA 410 208
 
 

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575013288121
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
C.I Grupo Industrial S.A.S
Consignee (Original Format)
C.I GRUPO INDUSTRIAL S.A.S CR 19 38 62 LC 1 BRR BOYACA
NIT ID (Original Format)
900722479
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
63
Shipper
Aeroflex Industries Ltd.
Shipper (Original Format)
AEROFLEX INDUSTRIES LIMITED SURVEY NO41,42/13,42/14,42/18VILLAG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
BOM23010097
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
6172.0
Item Quantity Unit
KG
Gross Weight (kg)
6238.0
Net Weight (kg)
6172.0
Value of Goods, CIF (USD)
$40,836
Value of Goods, FOB (USD)
$39,051
Freight Cost
1750.0
Freight Value
1785.15
Insurance Cost
35.15
Total Tax Paid
45074000
Acceptance Date
2023-04-21
Acceptance Number
352023000169788
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125377
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40835.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409804535
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
35202300016978.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
AEGI22100547
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
63001.0
Number Packages
131
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
8
Payment Value
45074000
Preprinted Number
352023000169788
Subheadings
1
Tariff Base
180657732
Tariff Percentage
5.0
Tariff Subtotal
9033000
Tariff Total
9033000
User Type
23
Value Added Tax Base
189690732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36041000
Value Added Tax Total
36041000
Verification Number
1