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Supply Chain Intelligence about:

Ruedas Y Tablex S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

82 South American shipments available for Ruedas Y Tablex S.A.S.
Fecha fuente de datos Proveedor Detalles
2020-01-28 Colombia Imports
RUEDAS Y TABLEX S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2020-01-02 Colombia Imports
RUEDAS Y TABLEX S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2020-04-17 Colombia Imports
RUEDAS Y TABLEX S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ruedas Y Tablex S.A.S.

 
Dirección
CONDOMINIO INDUSTRIAL LA NUBIA KM 1 5
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575010635047
Shipment Date
2020-01-28
Filing Date
2020-01-28
Consignee
Ruedas Y Tablex S.A.S.
Consignee (Original Format)
RUEDAS Y TABLEX S.A.S. CONDOMINIO INDUSTRIAL LA NUBIA KM 15 (!
NIT ID (Original Format)
900662745
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Ylcaster Industry Co., Ltd.
Shipper (Original Format)
GUANGZHOU YLCASTER METAL CO., LTD NO. 183, TINGYUAN ROAD, XINGANG EAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX19122826
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
3926300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
260000.0
Item Quantity Unit
U
Gross Weight (kg)
26470.0
Net Weight (kg)
25480.0
Value of Goods, CIF (USD)
$47,968
Value of Goods, FOB (USD)
$46,020
Freight Cost
1874.0
Freight Value
1947.63
Insurance Cost
73.63
Total Tax Paid
30566000
Acceptance Date
2020-01-28
Acceptance Number
352020000040332
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
537151
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
47967.63
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
338319419
Document Type
N
Exchange Rate
3353.76
Flag Code
232
Identification Formula
35202000004033
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
VL-159-2019103
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
76130.0
Number Packages
1300
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
10
Payment Value
30566000
Preprinted Number
352020000040332
Subheadings
1
Tariff Base
160871919
User Type
23
Value Added Tax Base
160871919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30566000
Value Added Tax Total
30566000
Verification Number
9