Rivelec, 202, RUE GUSTAVE COURBERT 34750 VIL VILLENEUVE-LES-MAGUELONE | Reportaje de Proveedor — Panjiva
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Rivelec

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Rivelec
Fecha fuente de datos Clientes Detalles
2019-04-11 Colombia Imports
TENARIS TUBOCARIBE LTDA
CODIGO UAP 060 DO 193319783 PEDIDO 911003 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):43865
2019-07-15 Colombia Imports
TENARIS TUBOCARIBE LTDA
CODIGO UAP 060 DO 197310702 PEDIDO 911508 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):44053
2019-07-19 Colombia Imports
TENARIS TUBOCARIBE LTDA
CODIGO UAP 060 DO 197310736 PEDIDO 911544 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):44070
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Contact information for Rivelec

 
Dirección
202, RUE GUSTAVE COURBERT 34750 VIL VILLENEUVE-LES-MAGUELONE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009871655
Filing Date
2019-04-11
Shipment Date
2019-04-10
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Rivelec
Shipper (Original Format)
RIVELEC 202, RUE GUSTAVE COURBERT 34750 VIL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1025698032
HS Code
3214101000
Goods Shipped
CODIGO UAP 060 DO 193319783 PEDIDO 911003 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):43865
Item Quantity
26.1
Item Quantity Unit
KG
Gross Weight (kg)
27.7
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$2,204
Value of Goods, FOB (USD)
$2,118
Freight Cost
85.53
Freight Value
86.01
Insurance Cost
0.48
Total Tax Paid
2133000
Acceptance Date
2019-04-11
Acceptance Number
32019000667031
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281645
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2204.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
321820767
Document Type
N
Exchange Rate
3132.78
Flag Code
245
Identification Formula
32019000667031
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
43865
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-08
Payment Form
1
Payment Value
2133000
Preprinted Number
32019000667031
Subheadings
1
Tariff Base
6904647
Tariff Percentage
10.0
Tariff Subtotal
690000
Tariff Total
690000
User Type
23
Value Added Tax Base
7594647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1443000
Value Added Tax Total
1443000
Verification Number
2