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Supply Chain Intelligence about:

Retefer

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。

988 South American shipments available for Retefer
日期 数据来源 客户 详细信息
2024-08-26 Colombia Imports
RETEFER S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
2024-08-26 Colombia Imports
RETEFER S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
2024-10-22 Colombia Imports
RETEFER S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
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 Retefer

 
地址
2912 FERNLEAF LN, CHATTANOGA, TN 37 CHATTANOOGA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

Sample Bill of Lading

988 shipment records available

Bill of Lading Number
1728
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Retefer S.A.S.
Consignee (Original Format)
RETEFER S.A.S. CR 65 1 28
NIT ID (Original Format)
811001014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Retefer
Shipper (Original Format)
RETEFER LLC 2912 FERN LEAF LN CHATTANOOGA,TN 37
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EURFL24609212BUN
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
8466930000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
146.31
Net Weight (kg)
131.68
Value of Goods, CIF (USD)
$4,387
Value of Goods, FOB (USD)
$4,316
Freight Cost
55.78
Freight Value
71.33
Insurance Cost
15.55
Total Tax Paid
3346000
Acceptance Date
2024-08-25
Acceptance Number
902024000138773
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
548586
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4387.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
442672755
Document Type
N
Exchange Rate
4014.18
Flag Code
467
Identification Formula
90202400013877.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
3675
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-06-30
Payment Form
5
Payment Value
3346000
Preprinted Number
902024000138773
Subheadings
18
Tariff Base
17611934
User Type
23
Value Added Tax Base
17611934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
Verification Number
8