菜单

Supply Chain Intelligence about:

The Roho Group

企业页面   United States

See The Roho Group's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

162 South American shipments available for The Roho Group
日期 数据来源 客户 详细信息
2022-09-12 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X XX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX
2023-05-09 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX
2023-05-09 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX X XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of The Roho Group

Contact information for The Roho Group

 
地址
P.O. BOX 658 BELLEVILLE IL 62222 BELLEVILLE
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575012686931
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Shipper
The Roho Group
Shipper (Original Format)
ROHO, INC 1501 S. 74TH STREET, BELLEVILLE, IL
Shipper Domestic HQ
Premobil Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X XX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
18.28
Net Weight (kg)
6.67
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$336
Freight Cost
13.03
Freight Value
14.25
Insurance Cost
1.22
Acceptance Date
2022-09-12
Acceptance Number
482022000592743
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348334
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
350.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
396505108
Document Type
R
Exchange Rate
4396.69
Flag Code
40
Identification Formula
4.8202200059274E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
34164
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50135818.000000
Municipality
5360.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
8
Preprinted Number
482022000592743
Subheadings
4
Tariff Base
1539809
User Type
23
Value Added Tax Base
1539809
Verification Number
5

成千上万的公司使用磐聚网研究供应商和竞争对手


注册