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Supply Chain Intelligence about:

Grupo Rios Carpinteria SA

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

192 South American shipments available for Grupo Rios Carpinteria SA
Fecha fuente de datos Proveedor Detalles
2020-02-24 Colombia Imports
GRUPO RIOS CARPINTERIA S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXXX XXXX XXXXXXX XXXX
2021-03-12 Colombia Imports
GRUPO RIOS CARPINTERIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
2021-03-12 Colombia Imports
GRUPO RIOS CARPINTERIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
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Contact information for Grupo Rios Carpinteria SA

 
Dirección
AUT MEDELLIN BOGOTA RETORNO 8 VDA BERRAC BOYACA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575010701573
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Grupo Rios Carpinteria SA
Consignee (Original Format)
GRUPO RIOS CARPINTERIA S.A AUT MEDELLIN BOGOTA RETORNO 8 VDA BERRAC
NIT ID (Original Format)
811012321
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Hafele GmbH & Co Kg
Shipper (Original Format)
HAFELE GMBH & CO KG POSTFACH 12 37 D-72192
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
STR02060008
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.46
Net Weight (kg)
8.48
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$162
Freight Cost
32.61
Freight Value
32.8
Insurance Cost
0.19
Total Tax Paid
168000
Acceptance Date
2020-02-22
Acceptance Number
902020000031390
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
226965
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
194.83
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
11
Document Identifier
339755026
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
90202000003139
Import Type
1
Incomex Office
99
Invoice Date
2020-02-05
Invoice Number
104940672
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5318.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-02-11
Payment Form
5
Payment Value
168000
Preprinted Number
902020000031390
Subheadings
8
Tariff Base
659521
Tariff Percentage
5.5
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
695521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
4

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