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Supply Chain Intelligence about:

Industrias Inversiones Y Servicios Del Rio S.A

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,270 South American shipments available for Industrias Inversiones Y Servicios Del Rio S.A
日期 数据来源 供应商 详细信息
2023-11-09 Colombia Imports
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S
XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX
2023-11-09 Colombia Imports
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S
XX XXXXXXXX XXXXXXX XXX XXXX XXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2023-11-10 Colombia Imports
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S
XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 64 suppliers of Industrias Inversiones Y Servicios Del Rio S.A

Contact information for Industrias Inversiones Y Servicios Del Rio S.A

 
地址
CR 11 94 47 P 8 BRR EL CHICO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

2,270 shipment records available

Bill of Lading Number
575013876901
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Industrias Inversiones Y Servicios Del Rio S.A
Consignee (Original Format)
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S CR 11 94 47 P 8 BRR EL CHICO
NIT ID (Original Format)
800005260
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Liquidpower Specialty Products Inc.
Shipper (Original Format)
LIQUIDPOWER SPECIALTY PRODUCTS INC 2103 CITYWEST BLVD. SUITE 1400
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
231989811
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
35924.0
Item Quantity Unit
KG
Gross Weight (kg)
38102.0
Net Weight (kg)
35924.0
Value of Goods, CIF (USD)
$126,667
Value of Goods, FOB (USD)
$122,373
Freight Cost
3808.0
Freight Value
4293.25
Insurance Cost
101.25
Total Tax Paid
97400000
Acceptance Date
2023-11-09
Acceptance Number
482023000732007
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
390734
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
126666.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
427638811
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
48202300073200
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
SIAH0244313
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
40
Other Costs
384.0
Packaging Code
YY
Payment Date
2023-10-26
Payment Form
1
Payment Value
97400000
Preprinted Number
482023000732007
Subheadings
1
Tariff Base
512633461
User Type
23
Value Added Tax Base
512633461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97400000
Value Added Tax Total
97400000
Verification Number
1

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