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Supply Chain Intelligence about:

Revicol S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Revicol S.A.S.
Origin Country/Region
  • Germany
    466 shipments (41.9%)
  • Spain
    369 shipments (33.2%)
  • China
    107 shipments (9.6%)
  • Sweden
    59 shipments (5.3%)
  • Italy
    30 shipments (2.7%)
  • Costa Rica
    29 shipments (2.6%)
  • France
    20 shipments (1.8%)
  • Vietnam
    10 shipments (0.9%)
  • Austria
    9 shipments (0.8%)
  • United States
    6 shipments (0.5%)
  • South Korea
    4 shipments (0.4%)
  • Taiwan, China
    3 shipments (0.3%)
  • United Kingdom
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,113 South American shipments available for Revicol S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-18 Colombia Imports
REVICOL S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX
2023-04-03 Colombia Imports
REVICOL S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX
2023-04-03 Colombia Imports
REVICOL S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 32 suppliers of Revicol S.A.S.

Contact information for Revicol S.A.S.

 
Dirección
CL 129 54 20 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,113 shipment records available

Bill of Lading Number
4069822
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Revicol S.A.S.
Consignee (Original Format)
REVICOL S.A.S. CL 129 54 20 LC 133
NIT ID (Original Format)
900386756
Consignee Class
02
Consignee Province
11
Shipper
Ferro Specialty Materials Spain S.L.U.
Shipper (Original Format)
FERRO SPECIALTY MATERIALS SPAIN, S.L. CTRA. VALENCIA-BARCELONA, KM 61.5-1
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
012023030711
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
3207100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
4229.7
Item Quantity Unit
KG
Gross Weight (kg)
4520.0
Net Weight (kg)
4229.7
Value of Goods, CIF (USD)
$47,428
Value of Goods, FOB (USD)
$45,903
Freight Cost
1433.73
Freight Value
1524.18
Insurance Cost
90.45
Total Tax Paid
39866000
Acceptance Date
2023-04-18
Acceptance Number
32023000515655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449243
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47427.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
409672946
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000515655.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
99094377
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
174
Packaging Code
BT
Payment Date
2023-03-25
Payment Form
1
Payment Value
39866000
Preprinted Number
32023000515655
Subheadings
1
Tariff Base
209820784
User Type
23
Value Added Tax Base
209820784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39866000
Value Added Tax Total
39866000
Verification Number
1

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