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Riokan Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

198 South American shipments available for Riokan Sas
Fecha fuente de datos Proveedor Detalles
2025-07-30 Colombia Imports
RIOKAN SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
2025-07-30 Colombia Imports
RIOKAN SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
2025-07-30 Colombia Imports
RIOKAN SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
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Contact information for Riokan Sas

 
Dirección
CL 70 NO. 19 61 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 14 - Vegetable plaiting materials; vegetable products not elsewhere specified or included

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575015863052
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Riokan Sas
Consignee (Original Format)
RIOKAN SAS CL 70 NO. 19 61
NIT ID (Original Format)
901689523
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Minmetececuador Cia Ltda
Shipper (Original Format)
MINMETECECUADOR CIA LTDA HERMANO MIGUEL VIA A PATAMARCA 4-14
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
PO-CO-0011-21-34
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
2508100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXX
Item Quantity
128000.0
Item Quantity Unit
KG
Gross Weight (kg)
129000.0
Net Weight (kg)
128000.0
Value of Goods, CIF (USD)
$29,997
Value of Goods, FOB (USD)
$24,420
Freight Cost
5516.0
Freight Value
5577.05
Insurance Cost
61.05
Total Tax Paid
23159000
Acceptance Date
2025-07-30
Acceptance Number
372025000015380
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57963
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
29997.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458627484
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
37202500001538
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
001-202-000007
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5120
Packaging Code
BG
Payment Date
2025-07-29
Payment Form
1
Payment Value
23159000
Preprinted Number
372025000015380
Subheadings
1
Tariff Base
121887313
User Type
23
Value Added Tax Base
121887313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23159000
Value Added Tax Total
23159000
Verification Number
8

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