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Supply Chain Intelligence about:

Rendimax S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Rendimax S.A.S.
Date Data Source Supplier Details
2019-08-26 Colombia Imports
RENDIMAX S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
2019-10-22 Colombia Imports
RENDIMAX S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
2019-10-22 Colombia Imports
RENDIMAX S.A.S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
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Contact information for Rendimax S.A.S.

 
Address
CR 68 D 25 B 86 OF 521 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 31 - Fertilizers

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575010221744
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Rendimax S.A.S.
Consignee (Original Format)
RENDIMAX S.A.S. CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
900488773
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Xp Lab Inc.
Shipper (Original Format)
XP LAB, INC. 12527 KIRKHAM CT. POWAY, CA 92064
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX-COCTG-3K3757
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
3811900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
Item Quantity
1640.2
Item Quantity Unit
KG
Gross Weight (kg)
1651.09
Net Weight (kg)
1640.2
Value of Goods, CIF (USD)
$9,123
Value of Goods, FOB (USD)
$7,920
Freight Cost
1196.35
Freight Value
1202.84
Insurance Cost
6.49
Total Tax Paid
5853000
Acceptance Date
2019-08-26
Acceptance Number
482019000653935
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
438717
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9122.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
326512564
Document Type
N
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900065393
Import Type
1
Incomex Office
99
Invoice Date
2019-07-19
Invoice Number
190719-CO
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-16
Payment Form
1
Payment Value
5853000
Preprinted Number
482019000653935
Subheadings
1
Tariff Base
30807739
User Type
23
Value Added Tax Base
30807739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5853000
Value Added Tax Total
5853000
Verification Number
1

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