Inversiones Rio De La Plata Sas, CR 6 7 37 P 2 ARAUCA | Buyer Report — Panjiva
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Inversiones Rio De La Plata Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Inversiones Rio De La Plata Sas
Date Data Source Supplier Details
2013-01-11 Colombia Imports
INVERSIONES RIO DE LA PLATA SAS
D.O. 03122085-S2(1-1), PEDIDO S/N. PRODUCTO: FAROS SELLADOS. MARCA: GLACIAL LIGHT. MODELO:
2013-03-21 Colombia Imports
INVERSIONES RIO DE LA PLATA SAS
D.O. 03130246(1-1), PEDIDO S/N. MERCANCIA NUEVA. PRODUCTO: FAROS SELLADOS. USO DESTINO: DO
2014-01-03 Colombia Imports
INVERSIONES RIO DE LA PLATA SAS
DO 03132089 (1-1). PEDIDO S/N. PRODUCTO: FAROS SELLADOS. MARCA: GLACIAL LIGHT. USO O DESTI
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Contact information for Inversiones Rio De La Plata Sas

 
Address
CR 6 7 37 P 2 ARAUCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003985500
Filing Date
2013-01-11
Shipment Date
2013-01-03
Consignee
Inversiones Rio De La Plata Sas
Consignee (Original Format)
INVERSIONES RIO DE LA PLATA SAS CR 6 7 37 P 2
NIT ID (Original Format)
900311503
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Glacialtech
Shipper (Original Format)
GLACIALTECH INC 9F, N352, SEC. 2, ZHONGHE DIST., NE
Shipper Ultimate Parent
#<SpCompany:0x0055b2bfc589e8>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KEEBUVB26112K01
HS Code
8539100000
Goods Shipped
D.O. 03122085-S2(1-1), PEDIDO S/N. PRODUCTO: FAROS SELLADOS. MARCA: GLACIAL LIGHT. MODELO:
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
148.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$6,634
Value of Goods, FOB (USD)
$5,680
Freight Cost
903.81
Freight Value
953.81
Insurance Cost
50.0
Total Tax Paid
1869000
Acceptance Date
2013-01-11
Acceptance Number
352013000010384
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
64741
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6633.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
204435756
Document Type
N
Exchange Rate
1760.83
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-23
Invoice Number
INV12B0111
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25785.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-11-29
Payment Form
1
Payment Value
1869000
Preprinted Number
352013000010384
Subheadings
1
Tariff Base
11681012
Total Paid
1869000
User Type
23
Value Added Tax Base
11681012
Value Added Tax Paid
1869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1869000
Value Added Tax Total
1869000
Verification Number
1