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Supply Chain Intelligence about:

Aurora Networks

Company profile   United States

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Cleaned and organized South American shipments

168 South American shipments available for Aurora Networks
Date Data Source Customer Details
2009-03-24 Colombia Imports
TELMEX HOGAR S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX
2009-03-24 Colombia Imports
TELMEX HOGAR S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX X
2009-04-27 Colombia Imports
TELMEX HOGAR S.A.
XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXX XX XXX XXX
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Contact information for Aurora Networks

 
Address
2803 MISSION COLLEGE BLVD. SANTA CL SANTA CLARA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
009000008026
Shipment Date
2009-03-24
Filing Date
2009-03-24
Consignee
Telmex Hogar S.A.
Consignee (Original Format)
TELMEX HOGAR S.A. CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aurora Networks
Shipper (Original Format)
AURORA NETWORKS 2803 MISSION COLLEGE BLVD SANTA CLA
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
375240037269
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
8544429000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.19
Item Quantity Unit
KG
Gross Weight (kg)
1.33
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$253
Freight Cost
0.5
Freight Value
0.83
Insurance Cost
0.13
Total Tax Paid
198000
Acceptance Date
2009-03-24
Acceptance Number
32009000225356
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
167345
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
253.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
136979797
Document Type
N
Economic Activity
6424
Exchange Rate
2335.29
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-09
Invoice Number
10067024572
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
19
Other Costs
0.2
Packaging Code
PK
Payment Date
2009-02-02
Payment Form
1
Payment Value
198000
Preprinted Number
32009000225356
Subheadings
7
Tariff Base
591973
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
198000
User ID
139
User Type
26
Value Added Tax Base
680973
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
5

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