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Supply Chain Intelligence about:

Rauco Sas

Company profile   Colombia

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Cleaned and organized South American shipments

520 South American shipments available for Rauco Sas
Date Data Source Supplier Details
2025-09-04 Colombia Imports
RAUCO SAS
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2025-09-04 Colombia Imports
RAUCO SAS
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2025-09-04 Colombia Imports
RAUCO SAS
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
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Contact information for Rauco Sas

 
Address
AUT MEDELLIN KM 2 VIA PARCELAS PAR INDU CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
575015979059
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Rauco Sas
Consignee (Original Format)
RAUCO SAS AUT MEDELLIN KM 2 VIA PARCELAS PAR INDU
NIT ID (Original Format)
901428925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cauplas Srl
Shipper (Original Format)
CAUPLAS S.R.L. A.V CIRCUNVALACION KM 13.5
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ONEYBUEF09425600
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009120000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
193.8
Item Quantity Unit
KG
Gross Weight (kg)
217.07
Net Weight (kg)
193.8
Value of Goods, CIF (USD)
$2,034
Value of Goods, FOB (USD)
$1,970
Freight Cost
58.45
Freight Value
64.84
Insurance Cost
6.39
Total Tax Paid
1553000
Acceptance Date
2025-09-04
Acceptance Number
482025000865122
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
360358
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2034.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
460332019
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086512
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
0010-00002352
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
25214.0
Number Packages
63
Packaging Code
PK
Payment Date
2025-08-09
Payment Form
5
Payment Value
1553000
Preprinted Number
482025000865122
Subheadings
5
Tariff Base
8176196
User Type
23
Value Added Tax Base
8176196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
7

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