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Supply Chain Intelligence about:

Rath Inc.

Company profile   United States

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Cleaned and organized South American shipments

228 South American shipments available for Rath Inc.
Date Data Source Customer Details
2025-02-15 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXX
2025-02-15 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXX
2025-02-15 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXX XXX XXXXXXXX X
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Contact information for Rath Inc.

 
Address
405 E PEACH AVENUE OWENSVILLE MO 65 OWENSVILLE
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575015240353
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rath Inc.
Shipper (Original Format)
RATH INC 405 E PEACH AVENUE OWENSVILLE MO 65
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8446324A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903909000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.53
Net Weight (kg)
132.9
Value of Goods, CIF (USD)
$1,710
Value of Goods, FOB (USD)
$1,686
Freight Cost
17.99
Freight Value
23.78
Insurance Cost
0.08
Total Tax Paid
1348000
Acceptance Date
2025-02-15
Acceptance Number
482025000088893
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52336
Customs Code
C100
Customs Declaration
48
Customs Value
1709.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
451071731
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008889.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
90612646
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
22
Other Costs
5.71
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
1348000
Preprinted Number
482025000088893
Subheadings
12
Tariff Base
7096366
User Type
23
Value Added Tax Base
7096366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1348000
Value Added Tax Total
1348000
Verification Number
7

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