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Supply Chain Intelligence about:

Aufhauser Corporation

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aufhauser Corporation
Destination Country/Region
  • Mexico
    99 shipments (96.1%)
  • Colombia
    3 shipments (2.9%)
  • India
    1 shipments (1.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Aufhauser Corporation
Fecha fuente de datos Clientes Detalles
2009-01-06 Colombia Imports
SAGER S.A
XX XXXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXX XX XXXXX XXXX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXX
2009-05-06 Colombia Imports
TORRES LESMES JAIRO HERNANDO
XXXXX XXXXXXXXX XX XXXXX XXXXXX X XX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXX X XXX XXXXXX X X XXXXXXXXXXX X XXXXXXX
2008-06-10 Colombia Imports
SAGER S.A
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXX XXXX XXX XXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Aufhauser Corporation

 
Dirección
WEST MALL PLAINVIEW 11803
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
008100001521
Shipment Date
2009-01-06
Filing Date
2009-01-06
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Aufhauser Corporation
Shipper (Original Format)
AUFHAUSER CORPORATION 39 WEST MALL PLAINVIEW 11803
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
3787ECCI01-410-0
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311200000
Goods Shipped
XX XXXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXX XX XXXXX XXXX XXXX XXX XXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
231.33
Item Quantity Unit
KG
Gross Weight (kg)
257.02
Net Weight (kg)
231.33
Value of Goods, CIF (USD)
$4,200
Value of Goods, FOB (USD)
$4,049
Freight Cost
146.99
Freight Value
151.04
Insurance Cost
4.05
Total Tax Paid
3084000
Acceptance Date
2009-01-03
Acceptance Number
352009000000454
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103507
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4200.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
133539216
Document Type
N
Economic Activity
2899
Exchange Rate
2198.09
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-06
Invoice Number
IN0035641
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
3
Packaging Code
YY
Payment Date
2008-11-23
Payment Form
1
Payment Value
3084000
Preprinted Number
352009000000454
Subheadings
3
Tariff Base
9232945
Tariff Paid
1385000
Tariff Percentage
15.0
Tariff Subtotal
1385000
Tariff Total
1385000
Total Paid
3084000
User ID
68
User Type
26
Value Added Tax Base
10617945
Value Added Tax Paid
1699000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1699000
Value Added Tax Total
1699000
Verification Number
3