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Supply Chain Intelligence about:

R&M S.A De C.V

企业页面   El Salvador

See R&M S.A De C.V's products and customers

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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。

108 South American shipments available for R&M S.A De C.V
日期 数据来源 客户 详细信息
2025-02-14 Colombia Imports
GRAFITEX J&L S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
2025-02-05 Colombia Imports
GRAFITEX J&L S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
2025-02-14 Colombia Imports
GRAFITEX J&L S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 10 customers of R&M S.A De C.V

Contact information for R&M S.A De C.V

 
地址
COMPLEJO IND. REGINA BOU. DEL EJERC SOYAPANGO
 
 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575015233591
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Grafitex J&L S.A.S.
Consignee (Original Format)
GRAFITEX J&L S.A.S. CL 38 SUR 46 52 OF 301
NIT ID (Original Format)
901358789
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
R&M S.A De C.V
Shipper (Original Format)
R & M, S.A DE C.V COMPLEJO IND REGINA, BOULEVARD DEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
SFIMPBUN00073
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
360.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$3,074
Value of Goods, FOB (USD)
$2,800
Freight Cost
261.48
Freight Value
273.78
Insurance Cost
12.3
Total Tax Paid
3314000
Acceptance Date
2025-02-14
Acceptance Number
352025000096201
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
44132
Customs Code
C100
Customs Declaration
35
Customs Value
3073.78
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
451054314
Document Type
N
Exchange Rate
4321.19
Flag Code
208
Identification Formula
35202500009620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
00000000003758
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-01-12
Payment Form
10
Payment Value
3314000
Preprinted Number
352025000096201
Subheadings
3
Tariff Base
13282387
Tariff Percentage
5.0
Tariff Subtotal
664000
Tariff Total
664000
User Type
23
Value Added Tax Base
13946387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2650000
Value Added Tax Total
2650000
Verification Number
8

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