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Supply Chain Intelligence about:

Viox Tubes Tyres & Accessories Trading Co L.L.C.

企业页面   United Arab Emirates

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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。

55 South American shipments available for Viox Tubes Tyres & Accessories Trading Co L.L.C.
日期 数据来源 客户 详细信息
2025-08-01 Colombia Imports
COL- INDIA GROUP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
2025-08-01 Colombia Imports
COL- INDIA GROUP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
2025-08-01 Colombia Imports
COL- INDIA GROUP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
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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See 1 customer of Viox Tubes Tyres & Accessories Trading Co L.L.C.

Contact information for Viox Tubes Tyres & Accessories Trading Co L.L.C.

 
地址
OFFICE NO 43-44 BUILDING OF DUBAI M BUR DUBAI
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
53166924
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Col India Group S.A.S.
Consignee (Original Format)
COL- INDIA GROUP S.A.S. CR 45 9 SUR 66 OF 602
NIT ID (Original Format)
901689923
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Viox Tubes Tyres & Accessories Trading Co L.L.C.
Shipper (Original Format)
VIOX TUBES TYRES & ACCESSORIES TRADING CO L.L.C. OFFICE No 43-44 BUILDING OF DUBAI M
Carrier (Original Format)
FRACOR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
United Arab Emirates
Transport Method
Truck
Transport Document
SSE2512656-1
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
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
6.43
Item Quantity Unit
M3
Gross Weight (kg)
7707.05
Net Weight (kg)
7113.78
Value of Goods, CIF (USD)
$5,631
Value of Goods, FOB (USD)
$5,148
Freight Cost
466.12
Freight Value
482.73
Insurance Cost
16.61
Total Tax Paid
4347000
Acceptance Date
2025-08-01
Acceptance Number
32025001425326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601754
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5630.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
5
Document Identifier
458673814
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001425326
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
EXP/007
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1181
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
5
Payment Value
4347000
Preprinted Number
32025001425326
Subheadings
3
Tariff Base
22879402
User Type
23
Value Added Tax Base
22879402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4347000
Value Added Tax Total
4347000
Verification Number
6

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