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Supply Chain Intelligence about:

Rawbong Retail Private Ltd.

Company profile   India

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Cleaned and organized South American shipments

5 South American shipments available for Rawbong Retail Private Ltd.
Date Data Source Customer Details
2020-01-20 Colombia Imports
INTEGRA COMPRAS Y LOGISTICA INTERNACIONAL S.A.S.
XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
2020-01-22 Colombia Imports
INTEGRA COMPRAS Y LOGISTICA INTERNACIONAL S.A.S.
XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
2022-06-16 Colombia Imports
IMALI COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Rawbong Retail Private Ltd.

 
Address
KHASRA NO. 722/2/1, NEAR VIDYA PRADHAN,DELHI
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575010566164
Shipment Date
2020-01-20
Filing Date
2020-01-20
Consignee
Integra Compras Y Logistica International S.A.S.
Consignee (Original Format)
INTEGRA COMPRAS Y LOGISTICA INTERNACIONAL S.A.S. CL 10 36 234
NIT ID (Original Format)
900842119
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Rawbong Retail Private Ltd.
Shipper (Original Format)
RAWBONG RETAIL PVT LTD. KHASRA NO.722/2/1 EXTENDED LAL DORA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduana Arnel S.A.S. Nivel 2
Shipment Origin
China
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
LS101119071
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
24.75
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$80
Freight Cost
25.31
Freight Value
26.0
Insurance Cost
0.69
Total Tax Paid
67000
Acceptance Date
2020-01-20
Acceptance Number
352020000026942
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
38190
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
106.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
338115088
Document Type
N
Exchange Rate
3313.4
Flag Code
23
Identification Formula
35202000002694
Import Type
1
Incomex Office
99
Invoice Date
2019-09-16
Invoice Number
RB-12/2019-20
Legal Representative Document
804015975
Legal Representative Name
Agencia de Aduana Arnel S.A.S. Nivel 2
Municipality
76001.0
Number Packages
197
Packaging Code
CT
Payment Date
2019-11-06
Payment Form
8
Payment Value
67000
Preprinted Number
352020000026942
Subheadings
4
Tariff Base
352811
Total Paid
67000
User Type
23
Value Added Tax Base
352811
Value Added Tax Paid
67000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
6

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