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Supply Chain Intelligence about:

Angus Fire Ltd.

企业页面   United Kingdom

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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。

71 South American shipments available for Angus Fire Ltd.
日期 数据来源 客户 详细信息
2024-10-18 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXX
2025-03-26 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX
2025-04-09 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX
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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Supply chain map

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See 1 customer of Angus Fire Ltd.

Contact information for Angus Fire Ltd.

 
地址
STATION ROAD, HIGH BENTHAM NR LANCA HADDENHAM
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575014848435
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Angus Fire Ltd.
Shipper (Original Format)
ANGUS FIRE LIMITED STATION ROAD, HIGH BENTHAM NR LANCA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$8,379
Value of Goods, FOB (USD)
$7,914
Freight Cost
430.0
Freight Value
465.0
Insurance Cost
35.0
Total Tax Paid
6714000
Acceptance Date
2024-10-18
Acceptance Number
482024000579964
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205314
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8379.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
445979491
Document Type
N
Exchange Rate
4217.4
Flag Code
628
Identification Formula
48202400057996.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
8062876-FC4844
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
6714000
Preprinted Number
482024000579964
Subheadings
1
Tariff Base
35337595
User Type
23
Value Added Tax Base
35337595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6714000
Value Added Tax Total
6714000

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