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Supply Chain Intelligence about:

Aurora Parts & Accessories Llc

Company profile   United States

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Cleaned and organized South American shipments

128 South American shipments available for Aurora Parts & Accessories Llc
Date Data Source Customer Details
2023-01-26 Colombia Imports
GREAT DANE COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2023-01-26 Colombia Imports
GREAT DANE COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
2023-01-26 Colombia Imports
GREAT DANE COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
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Contact information for Aurora Parts & Accessories Llc

 
Address
PO BOX 14476, CHICAGO, IL 60696-447 CHICAGO, IL
 
 

Sample Bill of Lading

1,656 shipment records available

Bill of Lading Number
575013051567
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Great Dane Colombia S A S
Consignee (Original Format)
GREAT DANE COLOMBIA S A S CR 4 70 A 82 IN 3 AP 105
NIT ID (Original Format)
900842502
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aurora Parts And Accesories International Inc.
Shipper (Original Format)
AURORA PARTS & ACCESORIES PO BOX 90399 CHICAGO IL 60696-0399
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
440.84
Item Quantity Unit
KG
Gross Weight (kg)
489.82
Net Weight (kg)
440.84
Value of Goods, CIF (USD)
$5,096
Value of Goods, FOB (USD)
$4,930
Freight Cost
166.97
Freight Value
166.98
Insurance Cost
0.01
Total Tax Paid
4536000
Acceptance Date
2023-01-26
Acceptance Number
482023000058826
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
34642
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5096.48
Declaration Type
4
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
405571184
Document Type
N
Exchange Rate
4683.85
Flag Code
43
Identification Formula
48202300005882
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
11 462032
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
1
Payment Value
4536000
Preprinted Number
482023000058826
Subheadings
7
Tariff Base
23871148
User Type
23
Value Added Tax Base
23871148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4536000
Value Added Tax Total
4536000
Verification Number
7

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