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Supply Chain Intelligence about:

Aggreko International Projects Ltd.

企业页面   United Arab Emirates

See Aggreko International Projects Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

309 South American shipments available for Aggreko International Projects Ltd.
日期 数据来源 客户 详细信息
2023-04-28 Colombia Imports
AGGREKO COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXX XXXX
2023-05-11 Colombia Imports
AGGREKO COLOMBIA S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX
2023-05-11 Colombia Imports
AGGREKO COLOMBIA S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Aggreko International Projects Ltd.

 
地址
P.O. BOX 17576, JEBEL ALI, DUBAI DUBAI
 
 

Sample Bill of Lading

665 shipment records available

Bill of Lading Number
575013210233
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Aggreko Colombia Sas Nit
Consignee (Original Format)
AGGREKO COLOMBIA S A S AV CR 19 95 55 ED TORRE PLATINO OF 6
NIT ID (Original Format)
900318567
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aggreko International Projects Ltd.
Shipper (Original Format)
AGGREKO INTERNATIONAL PROJECTS LTD PO BOX 17576 JEBEL ALI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
729-48144412
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
29.64
Value of Goods, CIF (USD)
$14,473
Value of Goods, FOB (USD)
$14,233
Freight Cost
236.05
Freight Value
239.98
Insurance Cost
3.93
Total Tax Paid
12473000
Acceptance Date
2023-04-26
Acceptance Number
32023000563977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464934
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14473.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
410017288
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000563977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
6007021896
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
12473000
Preprinted Number
32023000563977
Subheadings
1
Tariff Base
65647886
User Type
23
Value Added Tax Base
65647886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12473000
Value Added Tax Total
12473000
Verification Number
3