Reneka International, 3 RUE JEAN MARIE LEHN ROSHEIM CS 80 MOLSHEIM CEDEX | Reportaje de Proveedor — Panjiva
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Reneka International

Perfil de la empresa   France

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Cleaned and organized South American shipments

9 South American shipments available for Reneka International
Fecha fuente de datos Clientes Detalles
2018-12-11 Colombia Imports
MUNDIAL DE MERCANCIAS S.A.S.
DO. BU-6046; DECLARACION 1 /4;FACTURA(S):FA045714; DCTO DE TRANSPORTE NO. NPECLL031739 NOS
2018-12-11 Colombia Imports
MUNDIAL DE MERCANCIAS S.A.S.
DO. BU-6046; DECLARACION 3 /4;FACTURA(S):FA045714; DCTO DE TRANSPORTE NO. NPECLL031739 NOS
2018-12-11 Colombia Imports
MUNDIAL DE MERCANCIAS S.A.S.
DO. BU-6046; DECLARACION 4 /4;FACTURA(S):FA045714; DCTO DE TRANSPORTE NO. NPECLL031739 NOS
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Contact information for Reneka International

 
Dirección
3 RUE JEAN MARIE LEHN ROSHEIM CS 80 MOLSHEIM CEDEX
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575009544404
Filing Date
2018-12-11
Shipment Date
2018-12-03
Consignee
Mundial De Mercancias S.A.S.
Consignee (Original Format)
MUNDIAL DE MERCANCIAS S.A.S. GT AEREOPUERTO INTERNACIONAL JMC CD KARG
NIT ID (Original Format)
900997817
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Reneka International
Shipper (Original Format)
RENEKA INTERNATIONAL 3 RUE JEAN MARIE LEHN ROSHEIM
Shipper Ultimate Parent
#<SpCompany:0x0055fb2ea35140>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
NPECLL031739
HS Code
8419810000
Goods Shipped
DO. BU-6046; DECLARACION 1 /4;FACTURA(S):FA045714; DCTO DE TRANSPORTE NO. NPECLL031739 NOS
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
214.31
Net Weight (kg)
192.88
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,356
Freight Cost
66.95
Freight Value
288.57
Insurance Cost
39.32
Total Tax Paid
1233000
Acceptance Date
2018-12-11
Acceptance Number
352018000565050
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
59942
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1644.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
316849752
Document Type
N
Exchange Rate
3187.86
Flag Code
472
Identification Formula
35201800056505
Import Type
1
Incomex Office
99
Invoice Date
2018-05-09
Invoice Number
FA045714
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
182.3
Packaging Code
YY
Payment Date
2018-10-20
Payment Form
1
Payment Value
1233000
Preprinted Number
352018000565050
Subheadings
4
Tariff Base
5242372
Tariff Paid
199000
Tariff Percentage
3.8
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
1233000
User Type
23
Value Added Tax Base
5441372
Value Added Tax Paid
1034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
6