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Supply Chain Intelligence about:

Raca Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Raca Ltda
Date Data Source Supplier Details
2007-11-13 Colombia Imports
RACA LTDA
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX
2008-03-10 Colombia Imports
RACA LTDA
XXX XXXXX XXXX XXXXXXX XXXXXXXXX XX XX XXX XXXXXXXX X XXX XXXXX XXXX XXXXXXX XXXXXXXXX XX XX XXX XXXXXXXX X XXXXX XX XXX
2008-03-10 Colombia Imports
RACA LTDA
XX XXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XX XXX X XXX XXX XX XXX XX XXXXX XXXXXXX XX XXXXX X
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Contact information for Raca Ltda

 
Address
ERMINAL DE TRANSPORTES DE BUCARAMANGA MODULO 1 LOCAL 314
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
007100005069
Shipment Date
2007-11-13
Filing Date
2007-11-13
Consignee
Raca Ltda
Consignee (Original Format)
RACA LTDA TERMINAL DE TRANSPORTES DE BUCARAMANGA L
NIT ID (Original Format)
900111587
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Knorr Bremse Sistemas P Veiculos Comerciais Brasil Ltda
Shipper (Original Format)
KNORR BREMSE SISTEMAS PARA VEIC COMERCIAIS BRASIL LTDA AV ENG EUSEBIO STEVAUX 873 P O BOX
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
CLARIC LTDA SIA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
371907/1720.09.0
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$12
Freight Cost
0.21
Freight Value
0.71
Insurance Cost
0.14
Total Tax Paid
11850
Acceptance Date
2007-11-08
Acceptance Number
62007100298575
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
384437
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
12.31
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
68
Document Identifier
112828710
Document Type
N
Economic Activity
5030
Exchange Rate
2008.11
Flag Code
431
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-16
Invoice Number
EXR-365/07
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
0.36
Packaging Code
PK
Payment Date
2007-09-14
Payment Form
1
Payment Value
11850
Preprinted Number
62007100298575
Subheadings
9
Tariff Base
24720
Tariff Paid
3609
Tariff Percentage
14.6
Tariff Subtotal
3609
Tariff Total
3609
Total Paid
11850
User ID
63
User Type
26
Value Added Tax Base
28329
Value Added Tax Paid
4533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4533
Value Added Tax Total
4533
Verification Number
5