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Supply Chain Intelligence about:

Rath Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

228 South American shipments available for Rath Inc.
Fecha fuente de datos Clientes Detalles
2025-04-14 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX
2025-04-14 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX
2025-04-14 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Rath Inc.

 
Dirección
405 E PEACH AVENUE OWENSVILLE MO 65 OWENSVILLE
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575015420761
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rath Inc.
Shipper (Original Format)
RATH INC 405 E PEACH AVENUE OWENSVILLE MO 65
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8522101A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
45.37
Net Weight (kg)
29.03
Value of Goods, CIF (USD)
$985
Value of Goods, FOB (USD)
$975
Freight Cost
6.41
Freight Value
10.28
Insurance Cost
0.05
Total Tax Paid
815000
Acceptance Date
2025-04-14
Acceptance Number
482025000558966
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127328
Customs Code
C100
Customs Declaration
48
Customs Value
985.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
453191869
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500055896
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
90615638
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
17
Other Costs
3.82
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
1
Payment Value
815000
Preprinted Number
482025000558966
Subheadings
12
Tariff Base
4287626
User Type
23
Value Added Tax Base
4287626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
815000
Value Added Tax Total
815000
Verification Number
1

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