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Rentandes S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Rentandes S A
Fecha fuente de datos Proveedor Detalles
2012-01-24 Colombia Imports
RENTANDES S A
XX XXXXXXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XXXX XX XX XXX
2012-01-24 Colombia Imports
RENTANDES S A
XX XXXXXXXXXX XX XXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XXXX XX XX XX
2012-01-24 Colombia Imports
RENTANDES S A
XX XXXXXXXXXX XX XXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XXXX XX XX XX
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Contact information for Rentandes S A

 
Dirección
CL 106 17 17 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002864558
Filing Date
2012-01-24
Shipment Date
2012-01-24
Consignee
Rentandes S A
Consignee (Original Format)
RENTANDES S A CL 106 17 17
NIT ID (Original Format)
830075684
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rentandes S A
Consignee Domestic HQ
Rentandes S A
Shipper
Navistar Mexico S De Rl De Cv
Shipper (Original Format)
NAVISTAR MEXICO S DE RL DE CV AV.EJERCITO NACIONAL NO 904 PISO 8
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU2952527A027
HS Code
8701200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8350.0
Net Weight (kg)
8350.0
Value of Goods, CIF (USD)
$88,904
Value of Goods, FOB (USD)
$85,900
Freight Cost
2800.0
Freight Value
3003.9
Insurance Cost
171.8
Total Tax Paid
26208000
Acceptance Date
2012-01-17
Acceptance Number
482012000019035
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34639
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
88903.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
189902970
Document Type
L
Economic Activity
7111
Exchange Rate
1842.47
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-19
Invoice Number
L14655
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
20921652
Municipality
11001.0
Number Packages
4
Other Costs
32.1
Packaging Code
PK
Payment Date
2011-12-18
Payment Form
1
Payment Value
26208000
Preprinted Number
482012000019035
Subheadings
4
Tariff Base
163802769
Total Paid
26208000
User Type
23
Value Added Tax Base
163802769
Value Added Tax Paid
26208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26208000
Value Added Tax Total
26208000
Verification Number
7

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