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Supply Chain Intelligence about:

Roxcel Trading

Company profile   Uruguay

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Cleaned and organized South American shipments

121 South American shipments available for Roxcel Trading
Date Data Source Customer Details
2025-03-31 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-03-31 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-03-31 Colombia Imports
ASOCIACION EDITORIAL BUENA SEMILLA
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXXXXX XXXX XXXX XXXX X XX
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Contact information for Roxcel Trading

 
Address
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
575015353520
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
SSZ1589553
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 X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
117346.0
Item Quantity Unit
KG
Gross Weight (kg)
117346.0
Net Weight (kg)
117346.0
Value of Goods, CIF (USD)
$87,799
Value of Goods, FOB (USD)
$75,805
Freight Cost
11970.0
Freight Value
11994.58
Insurance Cost
24.58
Acceptance Date
2025-03-31
Acceptance Number
412025000003173
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
465
Customs Code
C190
Customs Declaration
41
Customs Value
87799.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
452672807
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
41202500000317
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
2025INV00042
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
49
Packaging Code
BB
Payment Date
2025-02-09
Payment Form
3
Preprinted Number
412025000003173
Subheadings
1
Tariff Base
364594869
User Type
23
Value Added Tax Base
364594869
Verification Number
1

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