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Retail Value Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

210 South American shipments available for Retail Value Sas
Fecha fuente de datos Proveedor Detalles
2022-12-30 Colombia Imports
RETAIL VALUE SAS
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXX
2022-12-30 Colombia Imports
RETAIL VALUE SAS
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XX
2022-12-30 Colombia Imports
RETAIL VALUE SAS
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXX XXXXXXX
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See 1 supplier of Retail Value Sas

Contact information for Retail Value Sas

 
Dirección
CL 127 C BIS 7 B 45 AP 403 ARAUCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

210 shipment records available

Bill of Lading Number
50280180
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Retail Value Sas
Consignee (Original Format)
RETAIL VALUE SAS CL 127 C BIS 7 B 45 AP 403
NIT ID (Original Format)
901422587
Consignee Class
02
Consignee Province
25
Shipper
Equivalenza Retail
Shipper (Original Format)
EQUIVALENZA RETAIL C/SALVADOR ESPRIU, 13-15 POL INDUST
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
EM1CS-1167162
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXX
Item Quantity
120.5
Item Quantity Unit
KG
Gross Weight (kg)
133.89
Net Weight (kg)
120.5
Value of Goods, CIF (USD)
$2,737
Value of Goods, FOB (USD)
$2,415
Freight Cost
310.44
Freight Value
322.51
Insurance Cost
12.07
Total Tax Paid
2476000
Acceptance Date
2022-12-30
Acceptance Number
32022001870257
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326350
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2737.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
25
Document Identifier
403703964
Document Type
R
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001870257E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-09
Invoice Number
VF-51ER001-112
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50103916.000000
Municipality
25175.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
1
Payment Value
2476000
Preprinted Number
32022001870257
Subheadings
13
Tariff Base
13031741
User Type
23
Value Added Tax Base
13031741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
1

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