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Supply Chain Intelligence about:

Generadora Rio Negro S.A.S. E.S.P

Company profile   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Generadora Rio Negro S.A.S. E.S.P
Date Data Source Supplier Details
2025-08-06 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXX XXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XX
2025-09-29 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXX XXXXXXX XXXXXX
2025-09-29 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXX XX
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See all 3 suppliers of Generadora Rio Negro S.A.S. E.S.P

Contact information for Generadora Rio Negro S.A.S. E.S.P

 
Address
CL 70 BIS 4 41 CUNDINAMARCA
 
 
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 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575015614281
Filing Date
2025-08-06
Shipment Date
2025-08-06
Consignee
Generadora Rio Negro S.A.S. E.S.P
Consignee (Original Format)
GENERADORA RIO NEGRO S.A.S. E.S.P CL 70 BIS 4 41
NIT ID (Original Format)
901351330
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Scotta SpA
Shipper (Original Format)
SCOTTA SPA VIA MONVISO 41-12020 VILLAFALLETTO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0825300915
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXX XXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
8911.96
Net Weight (kg)
8911.96
Value of Goods, CIF (USD)
$112,192
Value of Goods, FOB (USD)
$106,721
Freight Cost
2211.82
Freight Value
5470.93
Insurance Cost
436.72
Total Tax Paid
89246000
Acceptance Date
2025-08-06
Acceptance Number
482025000805908
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347187
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
112192.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458808179
Document Type
R
Exchange Rate
4186.71
Flag Code
702
Identification Formula
48202500080590
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
25/EUE
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50139619.000000
Municipality
11001.0
Number Packages
15
Other Costs
2822.39
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
136218000
Preprinted Number
482025000805908
Subheadings
5
Tariff Base
469715368
User Type
23
Value Added Tax Base
469715368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89246000
Value Added Tax Total
89246000

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