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Supply Chain Intelligence about:

Aerospace Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

65 South American shipments available for Aerospace Industry Co., Ltd.
Date Data Source Customer Details
2023-09-19 Colombia Imports
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
2023-09-18 Colombia Imports
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
2023-09-18 Colombia Imports
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
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Contact information for Aerospace Industry Co., Ltd.

 
Address
327 54 CHUNMANLI COMMERCE TO WER, L HANGZHOU
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013709331
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Ferreteria Importadora Colombiana S.A.S
Consignee (Original Format)
FERRETERIA IMPORTADORA COLOMBIANA S.A.S CL 15 25 64
NIT ID (Original Format)
900458332
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aerospace Industry Co., Ltd.
Shipper (Original Format)
AEROSPACE INDUSTRY CO.,LTD 327 54 CHUNMANLI COMMERCE TO WER, L
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNLE230600573
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
9840.0
Item Quantity Unit
U
Gross Weight (kg)
2177.19
Net Weight (kg)
1959.47
Value of Goods, CIF (USD)
$16,324
Value of Goods, FOB (USD)
$16,211
Freight Cost
84.28
Freight Value
113.46
Insurance Cost
29.18
Total Tax Paid
12179000
Acceptance Date
2023-09-18
Acceptance Number
352023000434984
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
218151
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16324.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
423179922
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300043498.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
NG 2022-FE 003
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
155
Packaging Code
YY
Payment Date
2023-07-25
Payment Form
8
Payment Value
12179000
Preprinted Number
352023000434984
Subheadings
7
Tariff Base
64098676
User Type
23
Value Added Tax Base
64098676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12179000
Value Added Tax Total
12179000
Verification Number
4