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Rinol Pavimenta Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

117 South American shipments available for Rinol Pavimenta Sac
Fecha fuente de datos Clientes Detalles
2016-04-07 Colombia Imports
RINOL PISOCRETO S.A.S.
XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXX X XXXXXXXX XXX X
2016-03-08 Colombia Imports
RINOL PISOCRETO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X X
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Contact information for Rinol Pavimenta Sac

 
Dirección
CAL. LAS GAVIOTAS NRO. 146 URB. LA CAMPIÑA (A 1/2 CDRA DEL O
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575006832871
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Rinol Pisocreto S.A.S.
Consignee (Original Format)
RINOL PISOCRETO S.A.S. CL 168 21 20
NIT ID (Original Format)
830082401
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Rinol Pavimenta Sac
Shipper (Original Format)
RINOL PAVIMENTA S.A.C. CALLE LAS GAVIOTAS NO. 146 URB. LA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
1820112
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
6805100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXX X XXXXXXXX XXX X
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
18.5
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$3,345
Value of Goods, FOB (USD)
$2,751
Freight Cost
549.6
Freight Value
593.36
Insurance Cost
13.76
Total Tax Paid
2770000
Acceptance Date
2016-04-07
Acceptance Number
32016000446573
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
254879
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3344.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
262582639
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-22
Invoice Number
005652
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
30.0
Packaging Code
BT
Payment Date
2016-03-31
Payment Form
1
Payment Value
2770000
Preprinted Number
32016000446573
Subheadings
1
Tariff Base
10036357
Tariff Paid
1004000
Tariff Percentage
10.0
Tariff Subtotal
1004000
Tariff Total
1004000
Total Paid
2770000
User Type
23
Value Added Tax Base
11040357
Value Added Tax Paid
1766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1766000
Value Added Tax Total
1766000

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