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Supply Chain Intelligence about:

Revo Commerce Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Revo Commerce Sas
Fecha fuente de datos Proveedor Detalles
2023-01-18 Colombia Imports
REVO COMMERCE SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX
2023-01-20 Colombia Imports
REVO COMMERCE SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX
2023-02-20 Colombia Imports
REVO COMMERCE SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Revo Commerce Sas

 
Dirección
CL 134 A 17 33 OF 304 CUNDINAMARCA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013029741
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Revo Commerce Sas
Consignee (Original Format)
REVO COMMERCE SAS CL 134 A 17 33 OF 304
NIT ID (Original Format)
901422746
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yagelong Industry Co., Ltd.
Shipper (Original Format)
YAGELONG INDUSTRY CO., LIMITED Building 2, TOD Technology Center,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1565547756
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
87.3
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$2,541
Value of Goods, FOB (USD)
$1,660
Freight Cost
872.0
Freight Value
880.86
Insurance Cost
8.86
Total Tax Paid
2265000
Acceptance Date
2023-01-18
Acceptance Number
32023000075081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342744
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2540.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
405066109
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000075081
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
YGL2022122108
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
1
Payment Value
2265000
Preprinted Number
32023000075081
Subheadings
1
Tariff Base
11921817
User Type
23
Value Added Tax Base
11921817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2265000
Value Added Tax Total
2265000
Verification Number
7