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Supply Chain Intelligence about:

Rcf Latam

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

70 South American shipments available for Rcf Latam
Fecha fuente de datos Clientes Detalles
2023-05-17 Colombia Imports
IMPORT GROUP PRO SAS
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXX XXX
2023-05-17 Colombia Imports
IMPORT GROUP PRO SAS
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXX XXX
2023-05-17 Colombia Imports
IMPORT GROUP PRO SAS
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Rcf Latam

 
Dirección
6035 NW 87TH AVE MIAMI FL, 33178 MIAMI
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
4088096
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Imp. Group Pro Sas
Consignee (Original Format)
IMPORT GROUP PRO SAS CR 17 50 29
NIT ID (Original Format)
901525816
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Rcf Latam
Shipper (Original Format)
RCF LATAM 6035 NW 87TH AVE MIAMI FL 33178
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
FAST20231086
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
94.11
Net Weight (kg)
89.41
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,407
Freight Cost
39.16
Freight Value
43.38
Insurance Cost
4.22
Total Tax Paid
1268000
Acceptance Date
2023-05-17
Acceptance Number
32023000666984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487687
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1450.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411635374
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000666984.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
23-1826
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25001.0
Number Packages
105
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
5
Payment Value
1268000
Preprinted Number
32023000666984
Subheadings
4
Tariff Base
6673508
User Type
23
Value Added Tax Base
6673508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
8