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Supply Chain Intelligence about:

Rio Grande

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
350 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Rio Grande
日期 发货人 重量 集装箱
2022-03-01 Rio Grande 40.00 KG 0
2019-06-10 Rio Grande 60.00 KG 0
2019-05-13 Rio Grande KG 0
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Contact information for Rio Grande

 
地址
7500 BLUEWATER RD NW-1962 ALBUQUERQUE NM 87121 US
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. 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

Sample Bill of Lading

1,751 shipment records available

Bill of Lading Number
575014182030
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Rio Grande
Shipper (Original Format)
RIO GRANDE 7500 BLUEWATER RD.N.W ALBUQUERQUE N
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
906-13102176
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,394
Freight Cost
113.54
Freight Value
219.01
Insurance Cost
4.32
Total Tax Paid
3785000
Acceptance Date
2024-03-04
Acceptance Number
882024000017923
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
214881
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2612.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
433354085
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
88202400001792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
95968167
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
101.15
Packaging Code
CT
Payment Date
2024-02-22
Payment Form
1
Payment Value
3785000
Preprinted Number
882024000017923
Subheadings
7
Tariff Base
10272081
Tariff Percentage
15.0
Tariff Subtotal
1541000
Tariff Total
1541000
User Type
23
Value Added Tax Base
11813081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2244000
Value Added Tax Total
2244000
Verification Number
3