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Supply Chain Intelligence about:

Excedentes Riochevi S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Excedentes Riochevi S.A.S.
Date Data Source Supplier Details
2018-08-17 Colombia Imports
EXCEDENTES RIOCHEVI S.A.S.
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXX
2019-03-08 Colombia Imports
EXCEDENTES RIOCHEVI S.A.S.
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXX
2019-03-08 Colombia Imports
EXCEDENTES RIOCHEVI S.A.S.
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXX
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Contact information for Excedentes Riochevi S.A.S.

 
Address
CR 50 C 10 SUR 151 BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
018000008943
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Excedentes Riochevi S.A.S.
Consignee (Original Format)
EXCEDENTES RIOCHEVI S.A.S. CR 50 C 10 SUR 151
NIT ID (Original Format)
890926357
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Tecnicas Textiles Pedraza Sl
Shipper (Original Format)
TECNICAS TEXTILES PEDRAZA, S.L. C. MONTDUBER, 17 - 03802 ALCOY
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM2CS-796091
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
8208900000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
192.14
Net Weight (kg)
172.93
Value of Goods, CIF (USD)
$1,234
Value of Goods, FOB (USD)
$1,077
Freight Cost
28.84
Freight Value
156.09
Insurance Cost
13.5
Total Tax Paid
684000
Acceptance Date
2018-08-17
Acceptance Number
902018000165325
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
144441
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1233.53
Declaration Type
1
Deposit Code
1608
Destination Providence
5
Document Identifier
308647333
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
90201800016532
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
E 43
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
113.75
Packaging Code
PK
Payment Date
2018-07-23
Payment Form
10
Payment Value
684000
Preprinted Number
902018000165325
Subheadings
2
Tariff Base
3601217
User Type
23
Value Added Tax Base
3601217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
4

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