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Supply Chain Intelligence about:

Irri.Al.Tal

企业页面   Israel

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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。

56 South American shipments available for Irri.Al.Tal
日期 数据来源 客户 详细信息
2016-01-13 Colombia Imports
ISRARIEGO S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXX XXXX
2016-06-10 Colombia Imports
ISRARIEGO S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XX XXXXXX XXXXXXXXX XXXXXXX XX XXXX
2018-01-22 Colombia Imports
PSIRRIGACION SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Irri.Al.Tal

Contact information for Irri.Al.Tal

 
地址
P.O.B. 7, KIBBUTZ RAMAT-DAVID 36587 KIBBUTZ
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575006642317
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Israriego S A S
Consignee (Original Format)
ISRARIEGO S A S KM 20 AUT NORTE
NIT ID (Original Format)
800158538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Irri.Al.Tal
Shipper (Original Format)
IRRI.AL.TAL P.O.B. 7, KIBBUTZ RAMAT-DAVID 36587
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
CRG-01057195
HS Code
8424813100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
420.5
Net Weight (kg)
378.45
Value of Goods, CIF (USD)
$21,464
Value of Goods, FOB (USD)
$18,777
Freight Cost
2668.0
Freight Value
2686.78
Insurance Cost
18.78
Acceptance Date
2016-01-13
Acceptance Number
32016000043912
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
434328
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
21463.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
258515779
Document Type
N
Exchange Rate
3287.28
Flag Code
245
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-01
Invoice Number
No.4493
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25175.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-12-30
Payment Form
1
Preprinted Number
32016000043912
Subheadings
1
Tariff Base
70557060
User Type
23
Value Added Tax Base
70557060
Verification Number
1

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