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Supply Chain Intelligence about:

Refpro Ltd.

企业页面   Virgin Islands (British)

See Refpro Ltd.'s products and customers

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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。

183 South American shipments available for Refpro Ltd.
日期 数据来源 客户 详细信息
2020-06-23 Colombia Imports
VENOCO COLOMBIA S A S
XXXXXXXXXXX X XX XX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
2022-02-23 Colombia Imports
QUIMICOS Y LUBRICANTES DEL MAGDALENA S.A.S.
XX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XX X XX XXXXXXXX XX XXX XXXXXXX XXXX XX X
2022-02-23 Colombia Imports
QUIMICOS Y LUBRICANTES DEL MAGDALENA S.A.S.
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XX X XX XXXXXXXX XX XXX XXXXXXX XXXX XX XXX
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 Refpro Ltd.

 
地址
AKARA BUILDING 24 DE CASTRO STREET ROADTOWN
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
1964
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Venoco Colombia S A S
Consignee (Original Format)
VENOCO COLOMBIA S A S ZF CL 1 F 2 B 85 BG 2 MD 4
NIT ID (Original Format)
900869520
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Refpro Ltd.
Shipper (Original Format)
REFPRO LTD AKARA BUILDING 24 DE CASTRO STREET
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Virgin Islands (British)
Transport Method
Truck
Transport Document
SLN012093
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
2.52
Item Quantity Unit
M3
Gross Weight (kg)
2454.48
Net Weight (kg)
2190.0
Value of Goods, CIF (USD)
$4,154
Value of Goods, FOB (USD)
$3,858
Freight Cost
279.78
Freight Value
296.66
Insurance Cost
8.49
Total Tax Paid
2840000
Acceptance Date
2020-06-10
Acceptance Number
872020000141409
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
111621
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4154.42
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
345928481
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
87202000014140
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
002646
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
12
Other Costs
8.39
Packaging Code
PK
Payment Date
2018-10-30
Payment Form
1
Payment Value
2840000
Preprinted Number
872020000141409
Subheadings
2
Tariff Base
14945401
User Type
23
Value Added Tax Base
14945401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2840000
Value Added Tax Total
2840000
Verification Number
1