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Supply Chain Intelligence about:

Inversiones Ralsa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

98 South American shipments available for Inversiones Ralsa S.A.S.
Date Data Source Supplier Details
2015-07-16 Colombia Imports
INVERSIONES RALSA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXX
2015-08-06 Colombia Imports
INVERSIONES RALSA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXX XXXX X XXXXXXX XXXXX XXXXXXXXX
2015-09-22 Colombia Imports
INVERSIONES RALSA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXX X
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See all 5 suppliers of Inversiones Ralsa S.A.S.

Contact information for Inversiones Ralsa S.A.S.

 
Address
CL 5 A 43 B 25 OF 405 BOYACA
 

 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 52 - Cotton

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
015000008770
Shipment Date
2015-07-16
Filing Date
2015-07-16
Consignee
Inversiones Ralsa S.A.S.
Consignee (Original Format)
INVERSIONES RALSA S.A.S. CL 5 A 43 B 25 OF 405
NIT ID (Original Format)
900435835
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Anna Llop Disseny S.A.
Shipper (Original Format)
ANNA LLOP DISENNY S.A. SALVADOR ESPRIU, 95. 08005 BARCELON
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. 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
837099
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
3401.88
Item Quantity Unit
M2
Gross Weight (kg)
1000.0
Net Weight (kg)
973.75
Value of Goods, CIF (USD)
$21,849
Value of Goods, FOB (USD)
$21,515
Freight Cost
228.54
Freight Value
333.54
Insurance Cost
105.0
Total Tax Paid
9336000
Acceptance Date
2015-07-15
Acceptance Number
902015000136362
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
42558
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
21848.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
248831777
Document Type
N
Exchange Rate
2670.79
Flag Code
351
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
150312
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
61
Packaging Code
PK
Payment Date
2015-06-10
Payment Form
8
Payment Value
9336000
Preprinted Number
902015000136362
Subheadings
1
Tariff Base
58352889
User Type
23
Value Added Tax Base
58352889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9336000
Value Added Tax Total
9336000
Verification Number
9

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