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Twin L International Trading Ltd.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

61 South American shipments available for Twin L International Trading Ltd.
Fecha fuente de datos Clientes Detalles
2025-05-23 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX
2025-06-16 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2025-09-05 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXX
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See 1 customer of Twin L International Trading Ltd.

Contact information for Twin L International Trading Ltd.

 
Dirección
7-7088 ST. ALBANS RD., RICHMOND, BC RICHMOND
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

61 shipment records available

Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Twin L International Trading Ltd.
Shipper (Original Format)
TWIN L INT L TRADING LTD. 7-7088 ST. ALBANS RD., RICHMOND, BC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
11194.0
Net Weight (kg)
10492.0
Value of Goods, CIF (USD)
$22,702
Value of Goods, FOB (USD)
$21,879
Freight Cost
818.77
Freight Value
822.99
Insurance Cost
4.22
Acceptance Date
2025-05-23
Acceptance Number
352025001006432
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
143718
Customs Code
C190
Customs Declaration
35
Customs Value
22701.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455681308
Document Type
N
Exchange Rate
4196.66
Flag Code
156
Identification Formula
35202500100643
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
4600046900
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5631.0
Number Packages
13
Packaging Code
PK
Payment Form
1
Preprinted Number
352025001006432
Subheadings
1
Tariff Base
95271274
User Type
23
Value Added Tax Base
95271274
Verification Number
8

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