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Supply Chain Intelligence about:

Aurora Networks

Company profile   United States

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Cleaned and organized South American shipments

624 South American shipments available for Aurora Networks
Date Data Source Customer Details
2014-08-25 Colombia Imports
SICTE SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
2014-08-25 Colombia Imports
SICTE SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
2014-08-25 Colombia Imports
SICTE SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
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Contact information for Aurora Networks

 
Address
5400 BETSY ROSS DRIVE SANTA CLARA CA 95054 US
 
 
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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,209 shipment records available

Bill of Lading Number
575005469951
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Sicte Sas
Consignee (Original Format)
SICTE SAS CR 16 A 78 63 P 3
NIT ID (Original Format)
830113252
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aurora Networks
Shipper (Original Format)
AURORA NETWORKS INC 5400 BETSY ROSS DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
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
Air
Transport Document
WES421947
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
36.89
Net Weight (kg)
33.13
Value of Goods, CIF (USD)
$10,801
Value of Goods, FOB (USD)
$10,579
Freight Cost
133.72
Freight Value
222.01
Insurance Cost
52.89
Total Tax Paid
3318000
Acceptance Date
2014-08-25
Acceptance Number
32014001306351
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227781
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10800.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
231940919
Document Type
N
Economic Activity
4530
Exchange Rate
1919.84
Flag Code
211
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
21167090074
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
35.4
Packaging Code
BT
Payment Date
2014-08-21
Payment Form
1
Payment Value
3318000
Preprinted Number
32014001306351
Subheadings
4
Tariff Base
20735539
User Type
23
Value Added Tax Base
20735539
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3318000
Value Added Tax Total
3318000

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