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Renk Corporation

企业页面   United States

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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。

1 South American shipment available for Renk Corporation
日期 数据来源 客户 详细信息
2009-07-02 Colombia Imports
INDUSTRIAL DE REPARACIONES LUIS KURMEN SERVICIOS LKS DEL CAR
XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXX X XXX XXXX XXXXXXXX XXX XXXX X X
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Contact information for Renk Corporation

 
地址
304, TUCAPAU ROAD, 29334, DUNCAN, SC, USA , , UNITED STATES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 74 - Copper and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575000514810
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Industrial De Reparaciones Luis Kurmen Servicios Lks Del Car
Consignee (Original Format)
INDUSTRIAL DE REPARACIONES LUIS KURMEN SERVICIOS LKS DEL CAR CR 24 23 89
NIT ID (Original Format)
806005160
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Renk Corporation
Shipper (Original Format)
RENK CORPORATION 304 TUCAPAU ROAD SC 29334
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
LIBREXPORT LIMITADA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8647775625
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482990000
Goods Shipped
XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXX X XXX XXXX XXXXXXXX XXX XXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,696
Freight Cost
68.34
Freight Value
81.82
Insurance Cost
13.48
Total Tax Paid
1325000
Acceptance Date
2009-07-01
Acceptance Number
32009000495885
Bank Branch ID
60
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14967
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2778.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
28185549
Document Type
N
Economic Activity
5170
Exchange Rate
2188.5
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-17
Invoice Number
8004846
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-06-17
Payment Form
1
Payment Value
1325000
Preprinted Number
32009000495885
Subheadings
1
Tariff Base
6080288
Tariff Paid
304000
Tariff Percentage
5.0
Tariff Subtotal
304000
Tariff Total
304000
Total Paid
1325000
Value Added Tax Base
6384288
Value Added Tax Paid
1021000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
5

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