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Supply Chain Intelligence about:

Grupo Rios Carpinteria S.A

Company profile   Colombia

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Cleaned and organized South American shipments

164 South American shipments available for Grupo Rios Carpinteria S.A
Date Data Source Supplier Details
2015-01-26 Colombia Imports
GRUPO RIOS CARPINTERIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX
2015-01-26 Colombia Imports
GRUPO RIOS CARPINTERIA S.A
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X X
2015-02-11 Colombia Imports
GRUPO RIOS CARPINTERIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
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Contact information for Grupo Rios Carpinteria S.A

 
Address
DG 51 42 54 BOYACA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  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

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575005834039
Shipment Date
2015-01-26
Filing Date
2015-01-26
Consignee
Grupo Rios Carpinteria S.A
Consignee (Original Format)
GRUPO RIOS CARPINTERIA S.A DG 51 42 54
NIT ID (Original Format)
811012321
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Hafele GmbH & Co Kg
Shipper (Original Format)
HAFELE GMBH & CO KG POSTFACH 1237 D-72192 NAGOLD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
STR169605
HS Code
4421909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
86.11
Net Weight (kg)
82.04
Value of Goods, CIF (USD)
$607
Value of Goods, FOB (USD)
$594
Freight Cost
10.38
Freight Value
12.79
Insurance Cost
0.77
Total Tax Paid
233000
Acceptance Date
2015-01-23
Acceptance Number
482015000034850
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80303
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
606.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
240555516
Document Type
N
Exchange Rate
2398.91
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
1546148
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
16
Other Costs
1.64
Packaging Code
YY
Payment Date
2015-01-04
Payment Form
1
Payment Value
233000
Preprinted Number
482015000034850
Subheadings
11
Tariff Base
1455779
Total Paid
233000
User Type
23
Value Added Tax Base
1455779
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
2

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