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Supply Chain Intelligence about:

Aztec Elements Corporation

Perfil de la empresa   South Korea

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Aztec Elements Corporation
Fecha fuente de datos Clientes Detalles
2020-08-03 Colombia Imports
CONELEC S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXX XXXXXXXX
2020-08-04 Colombia Imports
CONELEC S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2020-10-01 Colombia Imports
INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS INPROPELSA COLO
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aztec Elements Corporation

 
Dirección
403. 126. ARAYUK-RO 57 BEON, GIL, G GYEONNGGI
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010952247
Shipment Date
2020-08-03
Filing Date
2020-08-03
Consignee
Conelec S.A.
Consignee (Original Format)
CONELEC S.A.S. AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Aztec Elements Corporation
Shipper (Original Format)
AZTEC ELEMENTS CORPORATION 403, 126, ARAYUK-RO 57 BEON-GIL, GO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4800-0958-006.01
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
8536902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXX XXXXXXXX
Item Quantity
230000.0
Item Quantity Unit
U
Gross Weight (kg)
148.62
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$2,206
Value of Goods, FOB (USD)
$2,140
Freight Cost
63.95
Freight Value
65.71
Insurance Cost
1.76
Total Tax Paid
1567000
Acceptance Date
2020-08-03
Acceptance Number
352020000265685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
598589
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2205.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
347096917
Document Type
N
Exchange Rate
3739.49
Flag Code
434
Identification Formula
35202000026568
Import Type
1
Incomex Office
99
Invoice Date
2020-06-13
Invoice Number
AZIV-2006-002
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-07-01
Payment Form
1
Payment Value
1567000
Preprinted Number
352020000265685
Subheadings
2
Tariff Base
8248230
User Type
23
Value Added Tax Base
8248230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
1