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Supply Chain Intelligence about:

Orbi Supply Inc.

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。

540 South American shipments available for Orbi Supply Inc.
日期 数据来源 客户 详细信息
2019-04-17 Colombia Imports
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX
2019-06-12 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX
2021-09-07 Colombia Imports
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXX X XXXX XXX X
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Contact information for Orbi Supply Inc.

 
地址
2315 NW 107AVE STE 1M22 BOX 117 DORAL, FL
 
 

Sample Bill of Lading

540 shipment records available

Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A. CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Orbi Supply Inc.
Shipper (Original Format)
ORBI SUPPLY INC 2315 NW 107AVE STE 1M22 BOX 117
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX
Item Quantity
35460.0
Item Quantity Unit
2U
Gross Weight (kg)
1439.4
Net Weight (kg)
1295.46
Value of Goods, CIF (USD)
$19,995
Value of Goods, FOB (USD)
$18,799
Freight Cost
1186.19
Freight Value
1195.59
Insurance Cost
9.4
Total Tax Paid
22943000
Acceptance Date
2019-04-17
Acceptance Number
482019000296957
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100275
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
19994.79
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
322083124
Document Type
N
Exchange Rate
3113.91
Flag Code
215
Identification Formula
48201900029695
Import Type
1
Incomex Office
99
Invoice Date
2019-03-08
Invoice Number
660
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
250
Packaging Code
CT
Payment Form
1
Payment Value
22943000
Preprinted Number
482019000296957
Subheadings
1
Tariff Base
62261977
Tariff Percentage
15.0
Tariff Subtotal
9339000
Tariff Total
9339000
User Type
23
Value Added Tax Base
71600977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13604000
Value Added Tax Total
13604000
Verification Number
9