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Supply Chain Intelligence about:

Aurora Parts And Accessories

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Aurora Parts And Accessories
Date Data Source Customer Details
2014-12-22 Colombia Imports
UTILITY DE LOS ANDES
XX XXXX XXXXXX XXXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
2014-12-22 Colombia Imports
UTILITY DE LOS ANDES
XX XXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXX X
2014-12-22 Colombia Imports
UTILITY DE LOS ANDES
XX XXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXX XXXXX XX
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Contact information for Aurora Parts And Accessories

 
Address
500 SOUTH ENTERPRISE BOULEVARD LEBANON, IN 46052
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,544 shipment records available

Bill of Lading Number
575005758281
Shipment Date
2014-12-22
Filing Date
2014-12-22
Consignee
Utility De Los Andes
Consignee (Original Format)
UTILITY DE LOS ANDES AK 103 24 46
NIT ID (Original Format)
900602481
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Aurora Parts And Accessories
Shipper (Original Format)
AURORA PARTS & ACCESORIES INTERNATIONAL INC 500 SOUTH ENTERPRISE BLVD LEBANON I
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR & CIA. LTDA. 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
HAWB-4815
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
7607190000
Goods Shipped
XX XXXX XXXXXX XXXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
Item Quantity
21.1
Item Quantity Unit
KG
Gross Weight (kg)
23.44
Net Weight (kg)
21.1
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$414
Freight Cost
34.55
Freight Value
54.88
Insurance Cost
7.77
Total Tax Paid
182000
Acceptance Date
2014-12-19
Acceptance Number
32014002019049
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12299
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
469.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
238696056
Document Type
N
Exchange Rate
2423.56
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-24
Invoice Number
03 062515
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR & CIA. LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
12.56
Packaging Code
PK
Payment Date
2014-12-12
Payment Form
1
Payment Value
182000
Preprinted Number
32014002019049
Subheadings
4
Tariff Base
1137425
Total Paid
182000
User Type
23
Value Added Tax Base
1137425
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
8

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