菜单

Supply Chain Intelligence about:

Xorel (Intl) Ltd.

企业页面   Virgin Islands (British)

See Xorel (Intl) Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

85 South American shipments available for Xorel (Intl) Ltd.
日期 数据来源 客户 详细信息
2013-10-22 Colombia Imports
INCOLBEST SA
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
2013-10-24 Colombia Imports
INCOLBEST SA
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
2013-11-26 Colombia Imports
INCOLBEST SA
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX X
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 Xorel (Intl) Ltd.

 
地址
P.O BOX 957M OFFSHORE INCORPORATION TORTOLA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575004721077
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Xorel (Intl) Ltd.
Shipper (Original Format)
XOREL (INTERNATIONAL) LIMITED P.O BOX 957M OFFSHORE INCORPORATION
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
SUDU838802766001
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
2524900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
45000.0
Item Quantity Unit
KG
Gross Weight (kg)
46680.0
Net Weight (kg)
45000.0
Value of Goods, CIF (USD)
$35,534
Value of Goods, FOB (USD)
$29,250
Freight Cost
6275.0
Freight Value
6283.78
Insurance Cost
8.78
Total Tax Paid
10686000
Acceptance Date
2013-10-22
Acceptance Number
482013000429055
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
715287
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35533.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
217551626
Document Type
N
Exchange Rate
1879.48
Flag Code
472
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
1349R
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
900
Packaging Code
YY
Payment Date
2013-09-26
Payment Form
10
Payment Value
10686000
Preprinted Number
482013000429055
Subheadings
1
Tariff Base
66785029
User Type
23
Value Added Tax Base
66785029
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10686000
Value Added Tax Total
10686000
Verification Number
1