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Supply Chain Intelligence about:

Retana Transamerica S.A.

企业页面   Uruguay

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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。

52 South American shipments available for Retana Transamerica S.A.
日期 数据来源 客户 详细信息
2025-01-31 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X
2025-01-31 Colombia Imports
FLEXO SPRING S A S
XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XX
2025-01-31 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XX 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

Graphic representation of supply chain of a sample company
See all 12 customers of Retana Transamerica S.A.

Contact information for Retana Transamerica S.A.

 
地址
PARAGUAY STREET NO. 2141 OF. 1402A MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. 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
  4. HS 38 - Chemical products n.e.c.
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015203460
Filing Date
2025-01-31
Shipment Date
2025-01-31
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S. CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Retana Transamerica S.A.
Shipper (Original Format)
RETANA TRANSAMERICA S.A PARAGUAY STREET NO 2141 OF 1204 A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
CHN1864494
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
7607110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X
Item Quantity
19374.0
Item Quantity Unit
KG
Gross Weight (kg)
22001.0
Net Weight (kg)
19374.0
Value of Goods, CIF (USD)
$72,524
Value of Goods, FOB (USD)
$68,238
Freight Cost
4180.0
Freight Value
4285.61
Insurance Cost
105.61
Total Tax Paid
58503000
Acceptance Date
2025-01-31
Acceptance Number
352025000064541
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30073
Customs Code
C100
Customs Declaration
35
Customs Value
72523.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
450594194
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500006454.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
A0008582
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
40
Packaging Code
CS
Payment Date
2024-12-29
Payment Form
5
Payment Value
58503000
Preprinted Number
352025000064541
Subheadings
1
Tariff Base
307910502
User Type
23
Value Added Tax Base
307910502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58503000
Value Added Tax Total
58503000

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