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Supply Chain Intelligence about:

Inrock

企业页面   United States

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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。

196 South American shipments available for Inrock
日期 数据来源 客户 详细信息
2022-06-24 Colombia Imports
MONTINPETROL S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2022-06-24 Colombia Imports
MONTINPETROL S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2022-06-24 Colombia Imports
MONTINPETROL S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
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 Inrock

 
地址
6000 BRITMOORE ROAD HOUSTON TEXAS 7 HOUSTON
 
 

Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575012471971
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A. CR 7 BIS 124 94
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Inrock
Shipper (Original Format)
INROCK LTD. 6000 BRITTMORE ROAD HOUSTON, TEXAS
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
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
7604101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
5.89
Item Quantity Unit
KG
Gross Weight (kg)
6.54
Net Weight (kg)
5.89
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$116
Freight Cost
19.2
Freight Value
20.3
Insurance Cost
1.1
Total Tax Paid
101000
Acceptance Date
2022-06-23
Acceptance Number
32022000864319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81319
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
136.39
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
104948895
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000864319E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
RC03733
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-15
Payment Form
1
Payment Value
101000
Preprinted Number
32022000864319
Subheadings
4
Tariff Base
533578
Value Added Tax Base
533578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
9