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Supply Chain Intelligence about:

Raymond Ltd. Textile Division Exp. Office

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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。

137 South American shipments available for Raymond Ltd. Textile Division Exp. Office
日期 数据来源 客户 详细信息
2022-09-27 Colombia Imports
TEXTICORP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2023-04-24 Colombia Imports
TEXTICORP S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXX
2023-04-24 Colombia Imports
TEXTICORP S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX 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

Explore trading relationships hidden in supply chain data

Contact information for Raymond Ltd. Textile Division Exp. Office

 
地址
P.O. JEKEGRAM THANE 400606 MUMBAI
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
3950210
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A. CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Raymond Ltd. Textile Division Exp. Office
Shipper (Original Format)
RAYMOND LIMITED TEXTILE DIVISION EXPORT OFFICE P.O. JEKEGRAM THANE 400606
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
97398.75
Item Quantity Unit
M2
Gross Weight (kg)
24330.0
Net Weight (kg)
22212.94
Value of Goods, CIF (USD)
$226,789
Value of Goods, FOB (USD)
$216,127
Freight Cost
10400.0
Freight Value
10661.13
Insurance Cost
216.13
Total Tax Paid
188725000
Acceptance Date
2022-09-27
Acceptance Number
32022001366947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201849
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
226788.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
398536290
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001366947E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
360102171
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
630
Other Costs
45.0
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
8
Payment Value
188725000
Preprinted Number
32022001366947
Subheadings
1
Tariff Base
993288666
User Type
23
Value Added Tax Base
993288666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188725000
Value Added Tax Total
188725000
Verification Number
7