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Supply Chain Intelligence about:

Grupo Rio Plata S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Grupo Rio Plata S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXX XX
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXX X
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See all 5 suppliers of Grupo Rio Plata S.A.S.

Contact information for Grupo Rio Plata S.A.S.

 
Dirección
CL 11 3 42 BRR CENTRO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575008257603
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Grupo Rio Plata S.A.S.
Consignee (Original Format)
GRUPO RIO PLATA S.A.S. CL 11 3 42 BRR CENTRO
NIT ID (Original Format)
900345871
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
41
Shipper
Panca Indah Rotan Cv
Shipper (Original Format)
PANCA INDAH ROTAN, CV JI CIREBON TEGAL KM 11.9 ASTANAMUKT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
DEXJKT17090005
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401530000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
527.0
Net Weight (kg)
462.0
Value of Goods, CIF (USD)
$5,145
Value of Goods, FOB (USD)
$2,420
Freight Cost
2500.0
Freight Value
2725.0
Insurance Cost
80.0
Total Tax Paid
5592000
Acceptance Date
2017-10-20
Acceptance Number
352017000440628
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
273224
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5145.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
41
Document Identifier
294650825
Document Type
N
Exchange Rate
2949.69
Flag Code
351
Identification Formula
35201700044062
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
060-PIR/VIII/2
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
41001.0
Number Packages
68
Other Costs
145.0
Packaging Code
YY
Payment Date
2017-09-04
Payment Form
10
Payment Value
5592000
Preprinted Number
352017000440628
Subheadings
1
Tariff Base
15176155
Tariff Percentage
15.0
Tariff Subtotal
2276000
Tariff Total
2276000
User Type
23
Value Added Tax Base
17452155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
3

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