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Supply Chain Intelligence about:

Revenga Ingenieros S.A.

企业页面   Spain

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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。

113 South American shipments available for Revenga Ingenieros S.A.
日期 数据来源 客户 详细信息
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX X
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
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

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See all 2 customers of Revenga Ingenieros S.A.

Contact information for Revenga Ingenieros S.A.

 
地址
C/ DE LA FRAGUA, NO. 6, 28760, TRES MADRID
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575012831997
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Revenga Smart Solutions Colombia S.A.S.
Consignee (Original Format)
REVENGA SMART SOLUTIONS COLOMBIA S.A.S. CR 53 103 B 42 OF 613
NIT ID (Original Format)
900955696
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Revenga Ingenieros S.A.
Shipper (Original Format)
REVENGA INGENIEROS, S.A. C/ DE LA FRAGUA, NO. 6, 28760, TRES
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
SDBC52258255
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
7616999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
0.53
Item Quantity Unit
KG
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$338
Freight Cost
32.2
Freight Value
34.04
Insurance Cost
1.84
Total Tax Paid
454000
Acceptance Date
2022-10-26
Acceptance Number
32022001522274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254834
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
372.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
401754006
Document Type
N
Exchange Rate
4885.5
Flag Code
245
Identification Formula
3.2022001522274E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
IN COLRUM20220
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
1
Payment Value
454000
Preprinted Number
32022001522274
Subheadings
11
Tariff Base
1819409
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1910409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
4

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