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Ritualart Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

324 South American shipments available for Ritualart Ltda
Fecha fuente de datos Proveedor Detalles
2019-08-16 Colombia Imports
RITUALART S.A.S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2019-08-16 Colombia Imports
RITUALART S.A.S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXX
2019-08-16 Colombia Imports
RITUALART S.A.S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for Ritualart Ltda

 
Dirección
CL 80 8 34
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

324 shipment records available

Bill of Lading Number
3252291
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Ritualart Ltda
Consignee (Original Format)
RITUALART S.A.S CL 80 8 34
NIT ID (Original Format)
800250717
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Koperasi Produsen Bali Taru Dewata
Shipper (Original Format)
KOPERASI PRODUSEN BALI TARU DEWATA BANJAR BANYUBIRU, DESA BANYUBIRU, K
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Truck
Transport Document
COSU6199436480
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405910000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
832.58
Net Weight (kg)
749.31
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,160
Freight Cost
158.48
Freight Value
163.06
Insurance Cost
4.58
Total Tax Paid
853000
Acceptance Date
2019-08-16
Acceptance Number
32019001375704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94800
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1323.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
326105784
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001375704
Import Type
1
Incomex Office
99
Invoice Date
2019-05-17
Invoice Number
01196/BTD-KB/V
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
172
Packaging Code
PC
Payment Date
2019-05-25
Payment Form
8
Payment Value
853000
Preprinted Number
32019001375704
Subheadings
16
Tariff Base
4491442
User Type
23
Value Added Tax Base
4491442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
3

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