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Supply Chain Intelligence about:

Roxcel Trading

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

121 South American shipments available for Roxcel Trading
Fecha fuente de datos Clientes Detalles
2025-05-08 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-05-08 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-05-26 Colombia Imports
PACARCOL S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
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Contact information for Roxcel Trading

 
Dirección
AVDA LUIS ALBERTO DE HERRERA 1343 A MONTEVIDEO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015461618
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Roxcel Trading
Shipper (Original Format)
ROXCEL URUGUAY SA AV LUIS ALBERTO DE HERRERA 1343104
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SSZ1589557
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
165157.0
Item Quantity Unit
KG
Gross Weight (kg)
165157.0
Net Weight (kg)
165157.0
Value of Goods, CIF (USD)
$122,250
Value of Goods, FOB (USD)
$105,458
Freight Cost
16758.0
Freight Value
16792.22
Insurance Cost
34.22
Acceptance Date
2025-05-08
Acceptance Number
412025000005046
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
655
Customs Code
C190
Customs Declaration
41
Customs Value
122250.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
454059820
Document Type
N
Exchange Rate
4222.25
Flag Code
470
Identification Formula
41202500000504
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
2025INV00038
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
72
Packaging Code
BB
Payment Date
2025-03-04
Payment Form
3
Preprinted Number
412025000005046
Subheadings
1
Tariff Base
516171751
User Type
23
Value Added Tax Base
516171751
Verification Number
2

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