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Supply Chain Intelligence about:

Grupo Rueda Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Grupo Rueda Ltda
Fecha fuente de datos Proveedor Detalles
2009-03-06 Colombia Imports
GRUPO RUEDA LTDA.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXXXXX X XXXXXXXXXX XX
2008-06-24 Colombia Imports
GRUPO RUEDA LTDA.
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXXXXX X XXXXXXXXXX XX
2008-08-04 Colombia Imports
GRUPO RUEDA LTDA.
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Rueda Ltda

 
Dirección
CL 169 34 70
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
007100045215
Shipment Date
2009-03-06
Filing Date
2009-03-06
Consignee
Grupo Rueda Ltda
Consignee (Original Format)
GRUPO RUEDA LTDA. CL 169 34 70
NIT ID (Original Format)
900128146
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Imp. And Exp. Products
Shipper (Original Format)
IMPORT & EXPORT PRODUCTS COMPANY INC 108 LAKESIDE DRIVE GREENTOWN PENNSY
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
INTER STAFF SIA S EN CS
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUK4761850
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXXXXX X XXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$2,079
Value of Goods, FOB (USD)
$1,870
Freight Cost
181.74
Freight Value
208.29
Insurance Cost
6.55
Total Tax Paid
1774000
Acceptance Date
2009-03-06
Acceptance Number
32009000179409
Bank Branch ID
698
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1532
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
2078.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
135755091
Document Type
N
Economic Activity
5030
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-15
Invoice Number
003.2007
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA S EN CS
Municipality
11001.0
Number Packages
15
Other Costs
20.0
Packaging Code
BT
Payment Date
2007-10-15
Payment Form
1
Payment Value
1774000
Preprinted Number
32009000179409
Subheadings
1
Tariff Base
5311157
Tariff Paid
797000
Tariff Percentage
15.0
Tariff Subtotal
797000
Tariff Total
797000
Total Paid
1774000
User ID
424
User Type
26
Value Added Tax Base
6108157
Value Added Tax Paid
977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
8