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Supply Chain Intelligence about:

Aucom Electronics Ltd.

Company profile   New Zealand

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Cleaned and organized South American shipments

66 South American shipments available for Aucom Electronics Ltd.
Date Data Source Customer Details
2022-08-12 Colombia Imports
QUIMEL INGENIERIA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2023-01-24 Colombia Imports
ELECTRICAS BOGOTA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX XXXXX
2023-01-24 Colombia Imports
ELECTRICAS BOGOTA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX XXXXX
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Contact information for Aucom Electronics Ltd.

 
Address
CHRISTCHURC 8440 NEW ZEALAND CHRISTCHURC
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575012558798
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Quimel Ingenieria Sas
Consignee (Original Format)
QUIMEL INGENIERIA SAS CR 28 A 53 A 19 AP 101
NIT ID (Original Format)
901108357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aucom Electronics Ltd.
Shipper (Original Format)
AUCOM ELECTRONICS LTD 123 WRIGHTS ROAD. PO BOX 80208 CHIR
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
New Zealand
Transport Method
Air
Transport Document
S01000618
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
8537101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$5,875
Value of Goods, FOB (USD)
$5,025
Freight Cost
790.0
Freight Value
850.0
Insurance Cost
60.0
Total Tax Paid
7749000
Acceptance Date
2022-08-12
Acceptance Number
32022001123317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143061
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5875.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
392344792
Document Type
N
Exchange Rate
4268.3
Flag Code
211
Identification Formula
3.2022001123317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
132628
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-20
Payment Form
8
Payment Value
7749000
Preprinted Number
32022001123317
Subheadings
1
Tariff Base
25076263
Tariff Percentage
10.0
Tariff Subtotal
2508000
Tariff Total
2508000
User Type
23
Value Added Tax Base
27584263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5241000
Value Added Tax Total
5241000
Verification Number
1