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Supply Chain Intelligence about:

Auspicious Star Ltd.

Company profile   Samoa (Independent)

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Cleaned and organized South American shipments

566 South American shipments available for Auspicious Star Ltd.
Date Data Source Customer Details
2023-02-27 Colombia Imports
SKY FRIEND S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXX XXX
2023-02-27 Colombia Imports
SKY FRIEND S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXX
2023-02-27 Colombia Imports
SKY FRIEND S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXX XXXX
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Contact information for Auspicious Star Ltd.

 
Address
VISTRA CORPORATE SERVICES CENTER,GR APIA
 
 

Sample Bill of Lading

566 shipment records available

Bill of Lading Number
4041646
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Sky Friend S.A.S.
Consignee (Original Format)
SKY FRIEND S.A.S. CL 98 9 A 41 ED AB PROYECTOS OF 701
NIT ID (Original Format)
901436284
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Auspicious Star Ltd.
Shipper (Original Format)
AUSPICIOUS STAR LIMITED Vistra Corporate Services Center,Gr
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Samoa (Independent)
Transport Method
Truck
Transport Document
SZOP20230026
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1000.64
Net Weight (kg)
900.57
Value of Goods, CIF (USD)
$253,000
Value of Goods, FOB (USD)
$245,104
Freight Cost
7850.6
Freight Value
7895.67
Insurance Cost
45.07
Total Tax Paid
233327000
Acceptance Date
2023-02-27
Acceptance Number
32023000266120
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390103
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
253000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406796663
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000266120.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
SSO20230117006
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2023-02-18
Payment Form
1
Payment Value
233327000
Preprinted Number
32023000266120
Subheadings
1
Tariff Base
1228036700
User Type
23
Value Added Tax Base
1228036700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233327000
Value Added Tax Total
233327000