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Supply Chain Intelligence about:

Recubrimientos Industriales Sas

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Recubrimientos Industriales Sas
Date Data Source Supplier Details
2013-08-30 Colombia Imports
RECUBRIMIENTOS INDUSTRIALES SAS
XXXXXXX XX XXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX
2013-09-11 Colombia Imports
RECUBRIMIENTOS INDUSTRIALES SAS
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXX
2013-09-11 Colombia Imports
RECUBRIMIENTOS INDUSTRIALES SAS
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Recubrimientos Industriales Sas

 
Address
CL 70 1 A 6 46
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004557311
Shipment Date
2013-08-30
Filing Date
2013-08-30
Consignee
Recubrimientos Industriales Sas
Consignee (Original Format)
RECUBRIMIENTOS INDUSTRIALES SAS CL 70 1 A 6 46
NIT ID (Original Format)
800156688
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Pinturas Condor SA
Shipper (Original Format)
PINTURAS CONDOR S.A. CUSUMBA O E1 -365 MANGLARALTO ( SEC
Shipper Domestic HQ
Pinturas Condor Jointly And Several
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0522067
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907500000
Goods Shipped
XXXXXXX XX XXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
14800.0
Item Quantity Unit
KG
Gross Weight (kg)
16480.0
Net Weight (kg)
14800.0
Value of Goods, CIF (USD)
$25,947
Value of Goods, FOB (USD)
$24,420
Freight Cost
1500.0
Freight Value
1527.41
Insurance Cost
27.41
Total Tax Paid
7979000
Acceptance Date
2013-08-30
Acceptance Number
372013000018214
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
172144
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
25947.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
76
Document Identifier
214650236
Document Type
N
Exchange Rate
1921.99
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-13
Invoice Number
001-002-000511
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
76001.0
Number Packages
80
Packaging Code
DR
Payment Date
2013-08-15
Payment Form
8
Payment Value
7979000
Preprinted Number
372013000018214
Subheadings
1
Tariff Base
49870663
Total Paid
7979000
User Type
23
Value Added Tax Base
49870663
Value Added Tax Paid
7979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7979000
Value Added Tax Total
7979000
Verification Number
1