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Supply Chain Intelligence about:

Alutrade World Wide Procurement Ltd.

企业页面   Virgin Islands (British)

See Alutrade World Wide Procurement 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。

55 South American shipments available for Alutrade World Wide Procurement Ltd.
日期 数据来源 客户 详细信息
2013-02-16 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XX XX
2013-03-05 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXX XXX XXXXX
2013-11-26 Colombia Imports
METALICAS Y ELECTRICAS MELEC S.A.
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXX X
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

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Contact information for Alutrade World Wide Procurement Ltd.

 
地址
BEAUFORT HOUSE P O BOX 438 ROADTOWN TORTOLA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575004075589
Shipment Date
2013-02-16
Filing Date
2013-02-16
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A. AUT MEDELLIN KM TRES PUNTO CINCO CARR BO
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Alutrade World Wide Procurement Ltd.
Shipper (Original Format)
ALUTRADE WORLD WIDE PROCUREMENT LTD BEAUFORT HOUSE, ROADTOWN, TORTOLA ,
Carrier (Original Format)
TRANSPORTE LA RUBIENCE C.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Virgin Islands (British)
Transport Method
Truck
Transport Document
002066
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
7605110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XX XX
Item Quantity
30813.0
Item Quantity Unit
KG
Gross Weight (kg)
31410.0
Net Weight (kg)
30813.0
Value of Goods, CIF (USD)
$76,515
Value of Goods, FOB (USD)
$70,865
Freight Cost
5581.4
Freight Value
5650.2
Insurance Cost
68.8
Total Tax Paid
28175000
Acceptance Date
2013-02-16
Acceptance Number
892013000001225
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
52158
Customs Agent
5
Customs Code
C100
Customs Declaration
89
Customs Value
98089.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8202
Destination Providence
5
Document Identifier
206104515
Document Type
N
Exchange Rate
1795.21
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-14
Invoice Number
362-13
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25214.0
Number Packages
15
Packaging Code
BB
Payment Date
2013-02-01
Payment Form
1
Payment Value
28175000
Preprinted Number
892013000001225
Subheadings
1
Tariff Base
176090713
User Type
23
Value Added Tax Base
176090713
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28175000
Value Added Tax Total
28175000
Verification Number
3