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Supply Chain Intelligence about:

Ironman 4 X4 (Pty) Ltda

Perfil de la empresa   Australia

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Reveal patterns in global trade

Top countries/regions supplied by Ironman 4 X4 (Pty) Ltda
Destination Country/Region
  • Colombia
    121 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

121 South American shipments available for Ironman 4 X4 (Pty) Ltda
Fecha fuente de datos Clientes Detalles
2012-11-01 Colombia Imports
LA ESQUINA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
2012-11-01 Colombia Imports
LA ESQUINA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
2012-11-01 Colombia Imports
LA ESQUINA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
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Contact information for Ironman 4 X4 (Pty) Ltda

 
Dirección
PO BOX 162 OAKLEIGH VICTORIA 3166 OAKLEIGH VICTORIA
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575003759195
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
La Esquina Ltda
Consignee (Original Format)
LA ESQUINA LTDA CL 74 11 98 BRR LAGO
NIT ID (Original Format)
860037457
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ironman 4 X4 (Pty) Ltda
Shipper (Original Format)
IRONMAN 4X4 PTY LTDA PO BOX 162 OAKLEIGH VICTORIA 3166
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
BKKBUNC01604
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
1075.06
Net Weight (kg)
977.16
Value of Goods, CIF (USD)
$10,612
Value of Goods, FOB (USD)
$9,998
Freight Cost
608.55
Freight Value
613.55
Insurance Cost
5.0
Total Tax Paid
5321000
Acceptance Date
2012-11-01
Acceptance Number
352012000319296
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
29218
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10611.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
201989076
Document Type
N
Economic Activity
5030
Exchange Rate
1816.97
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
874
Legal Representative Document
31588411
Legal Representative Name
PAOLA ANDREA MONTEALEGRE
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-09-16
Payment Form
8
Payment Value
5321000
Preprinted Number
352012000319296
Subheadings
6
Tariff Base
19280868
Tariff Percentage
10.0
Tariff Subtotal
1928000
Tariff Total
1928000
User Type
23
Value Added Tax Base
21208868
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3393000
Value Added Tax Total
3393000
Verification Number
4