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Supply Chain Intelligence about:

Shell Lubricants Supply Co. B.V.

企业页面   Netherlands

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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。

87 South American shipments available for Shell Lubricants Supply Co. B.V.
日期 数据来源 客户 详细信息
2009-07-14 Colombia Imports
SHELL COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX
2009-07-14 Colombia Imports
SHELL COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXXXXX
2009-07-15 Colombia Imports
SHELL COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX
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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Supply chain map

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See all 2 customers of Shell Lubricants Supply Co. B.V.

Contact information for Shell Lubricants Supply Co. B.V.

 
地址
KANTOOR STICHTHAGE 4TH FLOOR 2595 AA DEN HAAG 2595
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575000555680
Shipment Date
2009-07-14
Filing Date
2009-07-14
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A. CL 100 7 33 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
13
Shipper
Shell Lubricants Supply Co. B.V.
Shipper (Original Format)
SHELL LUBRICANTS SUPPLY COMPANY B.V. KANTOOR STICHTHAGE (4TH FLOOR) KONI
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
PCA806758
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811219000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
6400.0
Item Quantity Unit
KG
Gross Weight (kg)
7008.0
Net Weight (kg)
6400.0
Value of Goods, CIF (USD)
$33,149
Value of Goods, FOB (USD)
$31,200
Freight Cost
1920.0
Freight Value
1949.0
Insurance Cost
29.0
Total Tax Paid
19262000
Acceptance Date
2009-07-14
Acceptance Number
482009000154766
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
99443
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
33149.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
142751571
Document Type
N
Economic Activity
2322
Exchange Rate
2105.36
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-01
Invoice Number
1772212332
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
13001.0
Number Packages
32
Packaging Code
PK
Payment Date
2009-07-01
Payment Form
1
Payment Value
19262000
Preprinted Number
482009000154766
Subheadings
1
Tariff Base
69790579
Tariff Paid
6979000
Tariff Percentage
10.0
Tariff Subtotal
6979000
Tariff Total
6979000
Total Paid
19262000
User ID
37
User Type
26
Value Added Tax Base
76769579
Value Added Tax Paid
12283000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12283000
Value Added Tax Total
12283000
Verification Number
9

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