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Renault Cckd Rumania

Perfil de la empresa   Romania

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Cleaned and organized South American shipments

4,593 South American shipments available for Renault Cckd Rumania
Fecha fuente de datos Clientes Detalles
2014-10-24 Colombia Imports
SOFASA S.A.
XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX X
2016-05-31 Colombia Imports
SOFASA S.A.
XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
2016-07-22 Colombia Imports
SOFASA S.A.
XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Renault Cckd Rumania

 
Dirección
115400 PITESTI, MIO-D PITESTI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 70 - Glass and glassware
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

4,593 shipment records available

Bill of Lading Number
013000007350
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Sofasa
Consignee (Original Format)
SOFASA S.A. CARRERA 49 NRO.39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Renault S A S
Shipper
Renault Cckd Rumania
Shipper (Original Format)
RENAULT -CCKD RUMANIA 115400 PITESTI, MIO-D
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
SOFASA S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
HLCUBUH130410378
HS Code
9401909000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
2144.0
Item Quantity Unit
U
Gross Weight (kg)
178130.09
Net Weight (kg)
178130.09
Value of Goods, CIF (USD)
$19,512
Value of Goods, FOB (USD)
$18,963
Freight Cost
547.13
Freight Value
548.79
Insurance Cost
1.66
Total Tax Paid
13518000
Acceptance Date
2014-10-23
Acceptance Number
902014000208470
Annual License
2013
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46620
Customs Agent
27
Customs Code
C400
Customs Declaration
90
Customs Value
19511.84
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
25
Document Identifier
236338771
Document Type
R
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-04-18
Invoice Number
6331831
Legal Representative Document
860025792
Legal Representative Name
SOFASA S.A.
License Number
21116767
Municipality
5266.0
Number Packages
2144
Packaging Code
PK
Payment Date
2013-04-13
Payment Form
99
Payment Value
13518000
Preprinted Number
902014000208470
Subheadings
1
Tariff Base
40475361
Tariff Percentage
15.0
Tariff Subtotal
6071000
Tariff Total
6071000
User Type
23
Value Added Tax Base
46546361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7447000
Value Added Tax Total
7447000
Verification Number
2