Rebain International (Espa¥A) S.L., AVDA. 310, NUM 1, DESP. 2 CASTELLDE, BARCELONA, Spain | Supplier Report — Panjiva
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Rebain International (Espa¥A) S.L.

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Company profile  Supplier company  Spain

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3 South American shipments available for Rebain International (Espa¥A) S.L.

Date Data Source Customer Details
2009-12-06
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2010-07-09
2010-12-15 Colombia Imports SOMANER S.A. PED.903..ETER METILICO DE PROPILENGLICOL. NOMBRE QUÍMICO ESPECÍFICO:ETER METILICO DEL PRO
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Contact information for Rebain International (Espa¥A) S.L.

 
Address AVDA. 310, NUM 1, DESP. 2 CASTELLDE, BARCELONA, Spain
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575000961241
Shipment Date 2009-12-06
Consignee #<JointCompany:0x00000019a7ac38>
Consignee (Original Format) SOMANER S.A. CR 53 76 87 BRR GAITAN
NIT ID (Original Format) 800096963
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001c8c5318>
Shipper (Original Format) REBAIN INTERNATIONAL (ESPA¥A) S.L. AVDA. 310, NUM 1, DESP. 2 CASTELLDE
Carrier (Original Format) NAVEGAR E.U.
Declarer JORGE NUMA S.I.A. LTDA
Shipment Origin Spain
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PVB015107
HS Code 2909494000
Goods Shipped P. 862 ETERES-ALCOHOLES Y SUS DERIVADOS HALOGENADOS, SULFONADOS, NITRADOS O NITRO¬SADOS: LOS DEMAS: ETER METILICO DEL P
Item Quantity 17600.0
Item Quantity Unit KG
Gross Weight (kg) 17600.0
Net Weight (kg) 17600.0
Value of Goods, CIF (USD) $30,277
Value of Goods, FOB (USD) $29,234
Freight Cost 862.4
Freight Value 1043.58
Insurance Cost 57.18
Total Tax Paid 9640000
Acceptance Date 2009-12-10
Acceptance Number 482009000286410
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 34016
Customs Agent 30
Customs Code C136
Customs Declaration 6
Customs Value 30277.18
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 7267449
Document Type N
Economic Activity 5153
Exchange Rate 1989.94
Filing Date 2009-12-10
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-24
Invoice Number 09/362
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA S.I.A. LTDA
Municipality 13001.0
Number Packages 80
Other Costs 124.0
Packaging Code PK
Payment Date 2009-11-17
Payment Form 1
Payment Value 9640000
Preprinted Number 482009000286410
Subheadings 1
Tariff Base 60249772
Total Paid 9640000
Value Added Tax Base 60249772
Value Added Tax Paid 9640000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9640000
Value Added Tax Total 9640000
Verification Number 7


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