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Supply Chain Intelligence about:

Spot Trading Imp. Exp. Srl

企业页面   Congo, the Democratic Republic of the

See Spot Trading Imp. Exp. Srl'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。

133 South American shipments available for Spot Trading Imp. Exp. Srl
日期 数据来源 客户 详细信息
2022-06-22 Colombia Imports
TRANZUL S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2022-09-19 Colombia Imports
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XX
2023-02-09 Colombia Imports
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX
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

Graphic representation of supply chain of a sample company
See all 27 customers of Spot Trading Imp. Exp. Srl

Contact information for Spot Trading Imp. Exp. Srl

 
地址
STR ANA DAVILA NR 15 COD 050491 BUCAREST
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575012448174
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Tranzul S.A.S.
Consignee (Original Format)
TRANZUL S.A.S. CL 78 48 61 BL 2 LC 21 B
NIT ID (Original Format)
900649430
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Spot Trading Imp. Exp. Srl
Shipper (Original Format)
SPOT TRADING IMPORT - EXPORT SRL STR.ANA DAVILA NR.15, 050491 BUCHAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
913906628
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
2836300000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
86400.0
Item Quantity Unit
KG
Gross Weight (kg)
86616.0
Net Weight (kg)
86400.0
Value of Goods, CIF (USD)
$37,697
Value of Goods, FOB (USD)
$29,217
Freight Cost
8367.0
Freight Value
8479.75
Insurance Cost
112.75
Total Tax Paid
28020000
Acceptance Date
2022-06-22
Acceptance Number
352022000272575
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
941389
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37696.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
388975513
Document Type
R
Exchange Rate
3912.15
Flag Code
351
Identification Formula
3.5202200027257E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-06
Invoice Number
TP 823
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50064344.000000
Municipality
5360.0
Number Packages
72
Packaging Code
BG
Payment Date
2022-04-16
Payment Form
1
Payment Value
28020000
Preprinted Number
352022000272575
Subheadings
1
Tariff Base
147475341
User Type
23
Value Added Tax Base
147475341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28020000
Value Added Tax Total
28020000
Verification Number
6

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