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Oman Aluminium Processing Industries Llc

企业页面   Oman

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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。

188 South American shipments available for Oman Aluminium Processing Industries Llc
日期 数据来源 客户 详细信息
2023-12-28 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XX
2023-12-27 Colombia Imports
FACELEC S.A.S-FABRICA COLOMBIANA DE CONDUCTORES ELECTRICOS.
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX
2024-01-22 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX X XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX
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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See all 2 customers of Oman Aluminium Processing Industries Llc

Contact information for Oman Aluminium Processing Industries Llc

 
地址
PLOT 606, PHASE 6, SOHAR INDUSTRIAL SOHAR
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575014014129
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Oman Aluminium Processing Industries Llc
Shipper (Original Format)
OMAN ALUMINIUM PROCESSING INDUSTRIES SPC PLOT 606, PHASE 6, SOHAR INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Oman
Port of Lading Country (Original Format)
Oman
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Oman
Transport Method
Maritime
Transport Document
231879055
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
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
48298.0
Item Quantity Unit
KG
Gross Weight (kg)
48610.0
Net Weight (kg)
48298.0
Value of Goods, CIF (USD)
$140,703
Value of Goods, FOB (USD)
$124,343
Freight Cost
16324.72
Freight Value
16359.9
Insurance Cost
35.18
Total Tax Paid
105411000
Acceptance Date
2023-12-28
Acceptance Number
482023000826130
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
444873
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
140703.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
38385260
Document Type
N
Exchange Rate
3943.03
Flag Code
741
Identification Formula
48202300082613
Import Type
1
Incomex Office
99
Invoice Date
2023-10-29
Invoice Number
CIN0006966
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-10-31
Payment Form
5
Payment Value
105411000
Preprinted Number
482023000826130
Subheadings
1
Tariff Base
554796860
User Type
23
Value Added Tax Base
554796860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105411000
Value Added Tax Total
105411000

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