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Supply Chain Intelligence about:

Aamor Inox Ltd.

企业页面   India

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Aamor Inox Ltd.
日期 数据来源 客户 详细信息
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
2025-05-28 Colombia Imports
NETAFIM COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
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
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 7 customers of Aamor Inox Ltd.

Contact information for Aamor Inox Ltd.

 
地址
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

Bill of Lading Number
575015028361
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Accesorios Y Valvulas Apolo S.A.S.
Consignee (Original Format)
ACCESORIOS Y VALVULAS APOLO S.A.S. CR 42 29 A 49
NIT ID (Original Format)
900941680
Consignee Class
02
Consignee Province
5
Shipper
Aamor Inox Ltd.
Shipper (Original Format)
AAMOR INOX LIMITED PLOT NO. A-30, SITE IV, UPSIDC I.A.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
7222199000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
22638.0
Item Quantity Unit
KG
Gross Weight (kg)
22686.0
Net Weight (kg)
22638.0
Value of Goods, CIF (USD)
$72,640
Value of Goods, FOB (USD)
$65,193
Freight Cost
6845.0
Freight Value
7447.01
Insurance Cost
7.01
Total Tax Paid
60812000
Acceptance Date
2024-12-05
Acceptance Number
352024000639414
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
72639.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
448007372
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400063941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
TX2425100577
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
25
Other Costs
595.0
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
10
Payment Value
60812000
Preprinted Number
352024000639414
Subheadings
1
Tariff Base
320061744
User Type
23
Value Added Tax Base
320061744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60812000
Value Added Tax Total
60812000
Verification Number
1

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