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Supply Chain Intelligence about:

Renovadora De Llantas Ltda Renoboy Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Renovadora De Llantas Ltda Renoboy Ltda
Origin Country/Region
  • Brazil
    502 shipments (61.2%)
  • Mexico
    151 shipments (18.4%)
  • United States
    50 shipments (6.1%)
  • China
    40 shipments (4.9%)
  • Argentina
    20 shipments (2.4%)
  • Italy
    18 shipments (2.2%)
  • France
    13 shipments (1.6%)
  • Venezuela
    6 shipments (0.7%)
  • Germany
    5 shipments (0.6%)
  • South Korea
    5 shipments (0.6%)
  • Peru
    5 shipments (0.6%)
  • Japan
    2 shipments (0.2%)
  • Malaysia
    2 shipments (0.2%)
  • United Kingdom
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

820 South American shipments available for Renovadora De Llantas Ltda Renoboy Ltda
Fecha fuente de datos Proveedor Detalles
2022-08-13 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXX X XXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
2022-09-01 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXX X XXXX XXXX XXXXXXXXX
2022-10-14 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 47 suppliers of Renovadora De Llantas Ltda Renoboy Ltda

Contact information for Renovadora De Llantas Ltda Renoboy Ltda

 
Dirección
ALLE 17 A N. 69F-56.
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

820 shipment records available

Bill of Lading Number
575012586946
Shipment Date
2022-08-13
Filing Date
2022-08-13
Consignee
Renovadora De Llantas Ltda Renoboy Ltda
Consignee (Original Format)
RENOVADORA DE LLANTAS S A RENOBOY S A CL 17 A 69 F 56
NIT ID (Original Format)
800013349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Renovadora De Llantas S.A.
Consignee Domestic HQ
Renovadora De Llantas S.A.
Shipper
Laminados S.A.C
Shipper (Original Format)
LAMINADOS S.A.C. AV PACIFICO 200 INDEPENDENCIA 15311
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
1047446035
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904100
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXX X XXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
17916.0
Item Quantity Unit
U
Gross Weight (kg)
17955.0
Net Weight (kg)
17915.66
Value of Goods, CIF (USD)
$65,786
Value of Goods, FOB (USD)
$63,797
Freight Cost
1880.0
Freight Value
1988.51
Insurance Cost
108.51
Total Tax Paid
53351000
Acceptance Date
2022-08-13
Acceptance Number
352022000365824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
976138
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
65785.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
392363520
Document Type
N
Exchange Rate
4268.3
Flag Code
467
Identification Formula
3.5202200036582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
F001-00001428
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
565
Packaging Code
YY
Payment Date
2022-07-30
Payment Form
1
Payment Value
53351000
Preprinted Number
352022000365824
Subheadings
1
Tariff Base
280793957
User Type
23
Value Added Tax Base
280793957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53351000
Value Added Tax Total
53351000
Verification Number
5

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