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Supply Chain Intelligence about:

Representaciones Guillermo Rendon E.U.

Perfil de la empresa   Colombia

See Representaciones Guillermo Rendon E.U.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Representaciones Guillermo Rendon E.U.
Origin Country/Region
  • Germany
    35 shipments (53.0%)
  • United States
    19 shipments (28.8%)
  • South Korea
    6 shipments (9.1%)
  • Italy
    2 shipments (3.0%)
  • Brazil
    1 shipments (1.5%)
  • Canada
    1 shipments (1.5%)
  • China
    1 shipments (1.5%)
  • Japan
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Representaciones Guillermo Rendon E.U.
Fecha fuente de datos Proveedor Detalles
2022-12-19 Colombia Imports
REPRESENTACIONES GUILLERMO RENDON E.U.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX
2023-01-17 Colombia Imports
REPRESENTACIONES GUILLERMO RENDON E.U.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2023-03-16 Colombia Imports
REPRESENTACIONES GUILLERMO RENDON E.U.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Representaciones Guillermo Rendon E.U.

Contact information for Representaciones Guillermo Rendon E.U.

 
Dirección
CL 88 61 20 CA 201 BRR ENTRE RIOS CA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013000131
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Representaciones Guillermo Rendon E.U.
Consignee (Original Format)
REPRESENTACIONES GUILLERMO RENDON E.U. CL 88 61 20 CA 201 BRR ENTRE RIOS CA
NIT ID (Original Format)
830071325
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Qst Industries Inc.
Shipper (Original Format)
QST INDUSTRIES, INC. P.O. BOX 7132, CAROL STREAM, IL 601
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
T202212769
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX
Item Quantity
169.2
Item Quantity Unit
KG
Gross Weight (kg)
188.0
Net Weight (kg)
169.2
Value of Goods, CIF (USD)
$3,302
Value of Goods, FOB (USD)
$3,056
Freight Cost
235.2
Freight Value
245.9
Insurance Cost
10.7
Total Tax Paid
3009000
Acceptance Date
2022-12-19
Acceptance Number
32022001810529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310895
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3301.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
403360806
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001810529E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
10528239
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
8
Payment Value
3009000
Preprinted Number
32022001810529
Subheadings
1
Tariff Base
15839280
User Type
23
Value Added Tax Base
15839280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3009000
Value Added Tax Total
3009000
Verification Number
3

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