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Supply Chain Intelligence about:

Aero Rubber Co. Inc.

企业页面   United States

See Aero Rubber Co. Inc.'s products and customers

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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。

15 South American shipments available for Aero Rubber Co. Inc.
日期 数据来源 客户 详细信息
2023-01-20 Colombia Imports
SMART P. Y L. S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX
2023-07-19 Colombia Imports
AMANCAY S A S
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
2024-02-05 Colombia Imports
HIT DISTRIBUCIONES S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
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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Supply chain map

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See all 23 customers of Aero Rubber Co. Inc.

Contact information for Aero Rubber Co. Inc.

 
地址
8100 WEST 185TH STREET, TINLEY PARK, ILLINOIS 60487
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575013076384
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Smart P. Y L. S.A.S
Consignee (Original Format)
SMART P. Y L. S.A.S BRR MAMONAL KM 1 CR 56 30 P 1 OF
NIT ID (Original Format)
900258442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Aero Rubber Co. Inc.
Shipper (Original Format)
AERO RUBBER COMPANY, INC 8100 WEST 185TH STREET TINLEY PARK,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008211000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
972.0
Item Quantity Unit
KG
Gross Weight (kg)
972.0
Net Weight (kg)
972.0
Value of Goods, CIF (USD)
$10,279
Value of Goods, FOB (USD)
$9,370
Freight Cost
623.74
Freight Value
908.72
Insurance Cost
29.98
Total Tax Paid
9163000
Acceptance Date
2023-01-20
Acceptance Number
482023000046316
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
929571
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10278.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
405187054
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300004631
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
260261
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
255.0
Packaging Code
PK
Payment Date
2023-01-12
Payment Form
1
Payment Value
9163000
Preprinted Number
482023000046316
Subheadings
1
Tariff Base
48228165
User Type
23
Value Added Tax Base
48228165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9163000
Value Added Tax Total
9163000

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