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Supply Chain Intelligence about:

Orl International Trading 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。

533 South American shipments available for Orl International Trading Inc.
日期 数据来源 客户 详细信息
2012-11-21 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXX XXXXXX XXX XXXX XX
2012-11-21 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX X
2012-11-21 Colombia Imports
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX
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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Sample Bill of Lading

533 shipment records available

Bill of Lading Number
575003815577
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Compania Aerofumigaciones Calima S.A.
Consignee (Original Format)
COMPANIA AEROFUMIGACIONES CALIMA S.A.S CR 42 A 1 25 P 4 OF 407 ED SAN FERNA
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Orl International Trading Inc.
Shipper (Original Format)
ORL INTERNATIONAL TRADING INC.
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU12444015
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXX XXXXXX XXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
33.91
Net Weight (kg)
32.22
Value of Goods, CIF (USD)
$2,357
Value of Goods, FOB (USD)
$2,273
Freight Cost
79.89
Freight Value
83.98
Insurance Cost
4.09
Total Tax Paid
687000
Acceptance Date
2012-11-20
Acceptance Number
412012000009506
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
76906
Customs Agent
2
Customs Code
C172
Customs Declaration
41
Customs Value
2356.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
384460
Document Type
N
Economic Activity
140
Exchange Rate
1822.61
Flag Code
249
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
16797391
Legal Representative Name
LOPEZ ARTUNDUAGA PABLO CESAR
Municipality
5001.0
Number Packages
1
Payment Date
2012-11-01
Payment Form
1
Payment Value
687000
Preprinted Number
412012000009506
Tariff Base
4295072
Total Paid
687000
Value Added Tax Base
4295072
Value Added Tax Paid
687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
9