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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

229 South American shipments available for Rath Inc.
Fecha fuente de datos Clientes Detalles
2025-05-13 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX
2025-05-13 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX
2025-05-13 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX
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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

229 shipment records available

Bill of Lading Number
575015515739
Shipment Date
2025-05-13
Filing Date
2025-05-13
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
SMLU8560341A
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 XXXXXXX X XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.94
Net Weight (kg)
23.13
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$276
Freight Cost
5.84
Freight Value
6.54
Insurance Cost
0.01
Total Tax Paid
229000
Acceptance Date
2025-05-13
Acceptance Number
482025000619075
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167140
Customs Code
C100
Customs Declaration
48
Customs Value
282.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
454525672
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061907
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
90617201
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
23
Other Costs
0.69
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
229000
Preprinted Number
482025000619075
Subheadings
7
Tariff Base
1204322
User Type
23
Value Added Tax Base
1204322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
5

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