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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 XXXXXXX XX XXXXXXXXXXX XX XXX
2009-03-24 Colombia Imports
TELMEX HOGAR S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX
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
8543709000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
359.0
Item Quantity Unit
U
Gross Weight (kg)
3468.06
Net Weight (kg)
3121.26
Value of Goods, CIF (USD)
$662,162
Value of Goods, FOB (USD)
$660,021
Freight Cost
1286.0
Freight Value
2140.69
Insurance Cost
329.86
Total Tax Paid
426790000
Acceptance Date
2009-03-24
Acceptance Number
32009000225332
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
167344
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
662161.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
136979796
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
524.83
Packaging Code
PK
Payment Date
2009-02-02
Payment Form
1
Payment Value
426790000
Preprinted Number
32009000225332
Subheadings
7
Tariff Base
1546339783
Tariff Paid
154634000
Tariff Percentage
10.0
Tariff Subtotal
154634000
Tariff Total
154634000
Total Paid
426790000
User ID
139
User Type
26
Value Added Tax Base
1700973783
Value Added Tax Paid
272156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272156000
Value Added Tax Total
272156000
Verification Number
8

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