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Supply Chain Intelligence about:

Reencauchadora Renovando S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

332 South American shipments available for Reencauchadora Renovando S A S
Fecha fuente de datos Proveedor Detalles
2023-04-13 Colombia Imports
REENCAUCHADORA RENOVANDO S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXX X
2023-04-13 Colombia Imports
REENCAUCHADORA RENOVANDO S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXX X
2023-05-04 Colombia Imports
REENCAUCHADORA RENOVANDO S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXX
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Contact information for Reencauchadora Renovando S A S

 
Dirección
CL 18 4 81 ARAUCA
 
 

Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575013295588
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Reencauchadora Renovando S A S
Consignee (Original Format)
REENCAUCHADORA RENOVANDO S A S CL 18 4 81
NIT ID (Original Format)
900019033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Industrias De Hule Galgo S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS DE HULE GALGO S.A. DE C.V. SAN FRANCISCO 1542 COL. DEL VALLE D
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ALOG-7287
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXX X
Item Quantity
1908.65
Item Quantity Unit
KG
Gross Weight (kg)
1949.91
Net Weight (kg)
1908.65
Value of Goods, CIF (USD)
$8,412
Value of Goods, FOB (USD)
$8,207
Freight Cost
163.75
Freight Value
204.79
Insurance Cost
41.04
Total Tax Paid
7332000
Acceptance Date
2023-04-13
Acceptance Number
352023000156086
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120522
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8411.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
409357004
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015608.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
0070077571
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25473.0
Number Packages
456
Packaging Code
RO
Payment Date
2023-04-03
Payment Form
1
Payment Value
7332000
Preprinted Number
352023000156086
Subheadings
2
Tariff Base
38588406
User Type
23
Value Added Tax Base
38588406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7332000
Value Added Tax Total
7332000