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Supply Chain Intelligence about:

Rak Porcelain

企业页面   United Arab Emirates

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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。

24 South American shipments available for Rak Porcelain
日期 数据来源 客户 详细信息
2020-02-28 Colombia Imports
GOMEZ GOMEZ PABLO SANTIAGO
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX
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 16 customers of Rak Porcelain
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,649 shipment records available

Bill of Lading Number
469062
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
redacted
Consignee (Original Format)
GOMEZ GOMEZ PABLO SANTIAGO CR 43 25 A 225 I N 103
NIT ID (Original Format)
98553868
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Rak Porcelain
Shipper (Original Format)
RAK PORCELAIN LLC RAS AL KHAIMAH PO BOX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
378119001373
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
13684.0
Item Quantity Unit
U
Gross Weight (kg)
9210.0
Net Weight (kg)
8840.0
Value of Goods, CIF (USD)
$40,048
Value of Goods, FOB (USD)
$38,187
Freight Cost
1465.0
Freight Value
1860.94
Insurance Cost
190.94
Total Tax Paid
50229000
Acceptance Date
2020-02-27
Acceptance Number
482020000123570
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
497084
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
40048.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
5
Document Identifier
339842624
Document Type
R
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000012357
Import Type
1
Incomex Office
3
Invoice Date
2019-11-18
Invoice Number
9020011207
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50255997
Municipality
5001.0
Number Packages
9
Other Costs
205.0
Packaging Code
PK
Payment Date
2019-11-22
Payment Form
8
Payment Value
50229000
Preprinted Number
482020000123570
Subheadings
1
Tariff Base
136304185
Tariff Percentage
15.0
Tariff Subtotal
20446000
Tariff Total
20446000
User Type
23
Value Added Tax Base
156750185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29783000
Value Added Tax Total
29783000
Verification Number
1

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