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Supply Chain Intelligence about:

Renovadora De Llantas Ltda Renoboy Ltda

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。

820 South American shipments available for Renovadora De Llantas Ltda Renoboy Ltda
日期 数据来源 供应商 详细信息
2022-08-13 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXX X XXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
2022-09-01 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXX X XXXX XXXX XXXXXXXXX
2022-10-14 Colombia Imports
RENOVADORA DE LLANTAS S A RENOBOY S A
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXX XX XXXXXX 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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Contact information for Renovadora De Llantas Ltda Renoboy Ltda

 
地址
ALLE 17 A N. 69F-56.
 
 

Sample Bill of Lading

820 shipment records available

Bill of Lading Number
575012586946
Shipment Date
2022-08-13
Filing Date
2022-08-13
Consignee
Renovadora De Llantas Ltda Renoboy Ltda
Consignee (Original Format)
RENOVADORA DE LLANTAS S A RENOBOY S A CL 17 A 69 F 56
NIT ID (Original Format)
800013349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Renovadora De Llantas S.A.
Consignee Domestic HQ
Renovadora De Llantas S.A.
Shipper
Laminados S.A.C
Shipper (Original Format)
LAMINADOS S.A.C. AV PACIFICO 200 INDEPENDENCIA 15311
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
1047446035
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904100
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XX XXXXXX X XXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
17916.0
Item Quantity Unit
U
Gross Weight (kg)
17955.0
Net Weight (kg)
17915.66
Value of Goods, CIF (USD)
$65,786
Value of Goods, FOB (USD)
$63,797
Freight Cost
1880.0
Freight Value
1988.51
Insurance Cost
108.51
Total Tax Paid
53351000
Acceptance Date
2022-08-13
Acceptance Number
352022000365824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
976138
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
65785.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
392363520
Document Type
N
Exchange Rate
4268.3
Flag Code
467
Identification Formula
3.5202200036582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
F001-00001428
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
565
Packaging Code
YY
Payment Date
2022-07-30
Payment Form
1
Payment Value
53351000
Preprinted Number
352022000365824
Subheadings
1
Tariff Base
280793957
User Type
23
Value Added Tax Base
280793957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53351000
Value Added Tax Total
53351000
Verification Number
5