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Supply Chain Intelligence about:

Refrastrabe S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

122 South American shipments available for Refrastrabe S.A.
Date Data Source Supplier Details
2012-12-12 Colombia Imports
REFRASTRABE S.A.
XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX
2012-12-06 Colombia Imports
REFRASTRABE S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXX XX XXXXXXX X
2012-12-28 Colombia Imports
REFRASTRABE S.A.
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX
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Contact information for Refrastrabe S.A.

 
Address
CARR CENTRAL SALIDA SUR SONSO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 69 - Ceramic products
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575003923238
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Refrastrabe S.A.
Consignee (Original Format)
REFRASTRABE S.A. CARR CENTRAL SALIDA SUR SONSO
NIT ID (Original Format)
815000075
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Wm Refractories S. De R.L.
Shipper (Original Format)
WM REFRACTORIES S DE RL PUERTO LA PAZ 553-A COL. LA FE
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
IM12-0110-2012/0
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX
Item Quantity
20987.55
Item Quantity Unit
KG
Gross Weight (kg)
23319.5
Net Weight (kg)
20987.55
Value of Goods, CIF (USD)
$18,000
Value of Goods, FOB (USD)
$16,716
Freight Cost
1200.0
Freight Value
1283.57
Insurance Cost
83.57
Total Tax Paid
5194000
Acceptance Date
2012-12-12
Acceptance Number
352012000364805
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
740970
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17999.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
203508042
Document Type
N
Exchange Rate
1803.69
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-22
Invoice Number
FPP1387
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76318.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-12-04
Payment Form
1
Payment Value
5194000
Preprinted Number
352012000364805
Subheadings
1
Tariff Base
32465536
Total Paid
5194000
User Type
23
Value Added Tax Base
32465536
Value Added Tax Paid
5194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5194000
Value Added Tax Total
5194000
Verification Number
9

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