Rascheltex International SA | Buyer Report — Panjiva
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Rascheltex International SA

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rascheltex International SA
Date Data Source Supplier Details
2007-04-18 Colombia Imports
RASCHELTEX LTDA
DO 200700650 (1-1) 16,959.68 KG DE HILADOS POLYESTER FILAMENT YARN 068/024/SD,DENOMINACION DEL HILADO:DE TEJER,COMPOSICI
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Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007000000318
Filing Date
2007-04-18
Shipment Date
2007-03-05
Consignee
Rascheltex International SA
Consignee (Original Format)
RASCHELTEX LTDA
NIT ID (Original Format)
860037067
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Reliance Industries Ltd.
Shipper (Original Format)
RELIANCE INDUSTRIES LIMITED
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
S.I.A INTERNACIONAL S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SUDUI71503907024
HS Code
5402470000
Goods Shipped
DO 200700650 (1-1) 16,959.68 KG DE HILADOS POLYESTER FILAMENT YARN 068/024/SD,DENOMINACION DEL HILADO:DE TEJER,COMPOSICI
Item Quantity
16959.68
Item Quantity Unit
KG
Gross Weight (kg)
20046.5
Net Weight (kg)
16959.68
Value of Goods, CIF (USD)
$30,673
Value of Goods, FOB (USD)
$27,814
Freight Cost
2806.66
Freight Value
2859.11
Insurance Cost
13.45
Total Tax Paid
22246295
Acceptance Date
2007-04-12
Acceptance Number
352007100063785
Bank Branch ID
111
Bank ID
50
Customs
35
Customs Agent Consecutive Operation
6606
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30673.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
105090089
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
FDY/4056003636
Legal Representative Document
830045523
Legal Representative Name
S.I.A INTERNACIONAL S.A.
Municipality
76109.0
Number Packages
40
Other Costs
39.0
Packaging Code
PK
Payment Date
2007-01-21
Payment Form
2
Payment Value
22246295
Preprinted Number
352007100063785
Subheadings
1
Tariff Base
66605673
Tariff Paid
9990851
Tariff Percentage
15.0
Tariff Subtotal
9990851
Tariff Total
9990851
Total Paid
22246295
Value Added Tax Base
76596524
Value Added Tax Paid
12255444
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12255444
Value Added Tax Total
12255444