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Supply Chain Intelligence about:

Recreaciones Y Distribuciones Agua Bendita S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

85 South American shipments available for Recreaciones Y Distribuciones Agua Bendita S.A.S.
Date Data Source Supplier Details
2021-03-25 Colombia Imports
RECREACIONES Y DISTRIBUCIONES AGUA BENDITA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX
2021-03-25 Colombia Imports
RECREACIONES Y DISTRIBUCIONES AGUA BENDITA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX
2021-03-25 Colombia Imports
RECREACIONES Y DISTRIBUCIONES AGUA BENDITA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX
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Contact information for Recreaciones Y Distribuciones Agua Bendita S.A.S.

 
Address
BRR LA PROVIDENCIA MZ A LT 5 AP 201 HUILA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011423215
Shipment Date
2021-03-25
Filing Date
2021-03-25
Consignee
Recreaciones Y Distribuciones Agua Bendita S.A.S.
Consignee (Original Format)
RECREACIONES Y DISTRIBUCIONES AGUA BENDITA S.A.S. BRR LA PROVIDENCIA MZ A LT 5 AP 201
NIT ID (Original Format)
900980950
Consignee Class
02
Consignee Province
13
Shipper
Zhejiang Jinsuo Textiles Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINSUO TEXTILES CO., LTD. No. 1 WANGGAO ROAD, DEVELOPMENT ZON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143158510798
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
M2
Gross Weight (kg)
20513.0
Net Weight (kg)
19320.0
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,400
Freight Cost
300.0
Freight Value
312.0
Insurance Cost
12.0
Total Tax Paid
1821000
Acceptance Date
2021-03-15
Acceptance Number
482021000150966
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32797
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2712.0
Declaration Type
3
Deposit Code
14004
Destination Providence
13
Document Identifier
361642426
Document Type
N
Exchange Rate
3534.62
Flag Code
580
Identification Formula
4.8202100015096E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
DSL210205
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
513
Packaging Code
RO
Payment Date
2021-02-15
Payment Form
1
Payment Value
1821000
Preprinted Number
482021000150966
Subheadings
2
Tariff Base
9585889
Total Paid
1821000
User Type
23
Value Added Tax Base
9585889
Value Added Tax Paid
1821000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1821000
Value Added Tax Total
1821000
Verification Number
9