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Supply Chain Intelligence about:

R W G Group S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

136 South American shipments available for R W G Group S.A.S.
Date Data Source Supplier Details
2014-10-28 Colombia Imports
R W G GROUP S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX
2014-10-28 Colombia Imports
R W G GROUP S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-10-28 Colombia Imports
R W G GROUP S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX
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Contact information for R W G Group S.A.S.

 
Address
CL 13 A 100 35 OF 714 ED TORRE EMPRE
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
219
Shipment Date
2014-10-28
Filing Date
2014-10-28
Consignee
R W G Group S.A.S.
Consignee (Original Format)
R W G GROUP S.A.S. CL 13 A 100 35 OF 714 ED TORRE EMPRE
NIT ID (Original Format)
900428117
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Northbay International Inc.
Shipper (Original Format)
NORTHBAY INTERNATIONAL INC FRANCE FIELD, ZONA LIBRE DE COLON
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTYBUN2014-60
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
13.5
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$592
Freight Cost
6.5
Freight Value
10.3
Insurance Cost
2.96
Total Tax Paid
392000
Acceptance Date
2014-10-28
Acceptance Number
882014000145347
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4176
Customs Agent
30
Customs Code
C285
Customs Declaration
88
Customs Value
602.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
236453990
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-29
Invoice Number
N-409663
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
53
Other Costs
0.84
Packaging Code
PK
Payment Date
2014-07-10
Payment Form
1
Payment Value
392000
Preprinted Number
882014000145347
Subheadings
24
Tariff Base
1237640
Tariff Paid
167000
Tariff Percentage
13.49
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
392000
User Type
23
Value Added Tax Base
1404640
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
5