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Supply Chain Intelligence about:

Renovar Office S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Renovar Office S A S
Origin Country/Region
  • Spain
    99 shipments (78.6%)
  • China
    19 shipments (15.1%)
  • United States
    5 shipments (4.0%)
  • India
    2 shipments (1.6%)
  • Canada
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

126 South American shipments available for Renovar Office S A S
Fecha fuente de datos Proveedor Detalles
2022-12-28 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2022-12-28 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2023-04-15 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX
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 15 suppliers of Renovar Office S A S

Contact information for Renovar Office S A S

 
Dirección
PAR INDUSTRIAL ROSALINDA BG 41 KM 1 VIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575013013225
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Renovar Office S A S
Consignee (Original Format)
RENOVAR OFFICE S A S PAR INDUSTRIAL ROSALINDA BG 41 KM 1 VIA
NIT ID (Original Format)
800156886
Consignee Class
02
Consignee Province
25
Shipper
Andreu World Espana
Shipper (Original Format)
ANDREU WORLD ESPAnA C LOS SAUCES 7 URBANIZACION OLIMAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EP22/118453-F/1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
683.52
Net Weight (kg)
615.17
Value of Goods, CIF (USD)
$26,170
Value of Goods, FOB (USD)
$23,696
Freight Cost
2403.24
Freight Value
2474.33
Insurance Cost
71.09
Total Tax Paid
26340000
Acceptance Date
2022-12-27
Acceptance Number
482022000847668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920942
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26169.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
403671483
Document Type
N
Exchange Rate
4760.61
Flag Code
827
Identification Formula
4.8202200084766E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
522210496
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
92
Packaging Code
CT
Payment Date
2022-12-03
Payment Form
8
Payment Value
26340000
Preprinted Number
482022000847668
Subheadings
8
Tariff Base
124584926
Tariff Percentage
1.8
Tariff Subtotal
2243000
Tariff Total
2243000
User Type
23
Value Added Tax Base
126827926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24097000
Value Added Tax Total
24097000
Verification Number
9

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