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Supply Chain Intelligence about:

Astron Corporation

Company profile   United States

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Top countries/regions supplied by Astron Corporation
Destination Country/Region
  • Mexico
    260 shipments (92.9%)
  • Colombia
    20 shipments (7.1%)

Easy access to trade data

Cleaned and organized South American shipments

20 South American shipments available for Astron Corporation
Date Data Source Customer Details
2022-11-28 Colombia Imports
SYSCOM COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
2022-11-28 Colombia Imports
SYSCOM COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2023-02-24 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX X
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Contact information for Astron Corporation

 
Address
9 AUTRY IRVINE, CA 92618 IRVINE
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
3988028
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Astron Corporation
Shipper (Original Format)
ASTRON CORPORATION 9 AUTRY, IRVINE, CA 92618
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG49323
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
39.77
Net Weight (kg)
35.79
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$755
Freight Cost
12.73
Freight Value
12.84
Insurance Cost
0.11
Total Tax Paid
711000
Acceptance Date
2022-11-28
Acceptance Number
32022001687215
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281221
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
767.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402400856
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001687215E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
188115
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
1
Payment Value
711000
Preprinted Number
32022001687215
Subheadings
2
Tariff Base
3742944
User Type
23
Value Added Tax Base
3742944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
4