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Supply Chain Intelligence about:

Rehau S.A.

企业页面   Argentina

See Rehau S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

1 US import shipment
US
349 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Rehau S.A., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Contact information for Rehau S.A.

 
地址
CUYO 1900 B1640GHV MARTINEZ BUENOS AIRES
 
 

Sample Bill of Lading

354 shipment records available

Bill of Lading Number
575013454057
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S. KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Rehau S.A.
Shipper (Original Format)
REHAU S.A. CUYO 1900 - B1640GHV
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
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
3916200010
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXX
Item Quantity
166.62
Item Quantity Unit
KG
Gross Weight (kg)
194.39
Net Weight (kg)
166.62
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,195
Freight Cost
555.95
Freight Value
556.04
Insurance Cost
0.09
Total Tax Paid
1468000
Acceptance Date
2023-06-05
Acceptance Number
482023000329808
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983025
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1751.35
Declaration Type
1
Deposit Code
99900
Destination Providence
17
Document Identifier
412323396
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300032980.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
0034-00000043
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-22
Payment Form
1
Payment Value
1468000
Preprinted Number
482023000329808
Subheadings
9
Tariff Base
7724312
User Type
23
Value Added Tax Base
7724312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1468000
Value Added Tax Total
1468000
Verification Number
1