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Supply Chain Intelligence about:

Rigolleau S.A.

企业页面   Argentina

See Rigolleau S.A.'s products and customers

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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。

497 South American shipments available for Rigolleau S.A.
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
AVON COLOMBIA LTDA
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX X XXXXX X X XXX XXXX
2007-04-10 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXX XXX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX X XXXXX X X XXX XXXXXX XXXX XXXXXXX XXXX
2007-04-10 Colombia Imports
AVON COLOMBIA LTDA. - ALTEX 414
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX X XXXXX X X XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Rigolleau S.A.

 
地址
BUENOS AIRES
 
 

Sample Bill of Lading

521 shipment records available

Bill of Lading Number
007100003542
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rigolleau S.A.
Shipper (Original Format)
RIGOLLEAU S.A.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE00156413
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX X XXXXX X X XXX XXXX
Item Quantity
53760.0
Item Quantity Unit
U
Gross Weight (kg)
10360.0
Net Weight (kg)
9674.0
Value of Goods, CIF (USD)
$40,724
Value of Goods, FOB (USD)
$20,943
Freight Cost
13053.6
Freight Value
19780.98
Insurance Cost
52.36
Total Tax Paid
21195454
Acceptance Date
2007-04-18
Acceptance Number
112007100037777
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1706
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
40723.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
105165469
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-10
Invoice Number
0003-00004419
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
14
Other Costs
6675.02
Packaging Code
PK
Payment Date
2007-04-13
Payment Form
1
Payment Value
21195454
Preprinted Number
112007100037777
Subheadings
1
Tariff Base
87664217
Tariff Paid
6180327
Tariff Percentage
7.05
Tariff Subtotal
6180327
Tariff Total
6180327
Total Paid
21195454
Value Added Tax Base
93844544
Value Added Tax Paid
15015127
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15015127
Value Added Tax Total
15015127
Verification Number
7