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Supply Chain Intelligence about:

Reno Master S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Reno Master S.A.S.
Date Data Source Supplier Details
2017-01-06 Colombia Imports
RENO MASTER S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXXX XXXX
2017-01-06 Colombia Imports
RENO MASTER S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXX XXXXX
2017-01-06 Colombia Imports
RENO MASTER S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXX XXXXX
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Contact information for Reno Master S.A.S.

 
Address
CL 35 SUR 43 10 BOYACA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575007495601
Shipment Date
2017-01-06
Filing Date
2017-01-06
Consignee
Reno Master S.A.S.
Consignee (Original Format)
RENO MASTER S.A.S. CL 35 SUR 43 10
NIT ID (Original Format)
800037543
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Soeximex
Shipper (Original Format)
SOEXIMEX 31-33 RUE PLEYEL 93200
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
H43810740033
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
14.55
Net Weight (kg)
13.83
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$166
Freight Cost
6.07
Freight Value
6.65
Insurance Cost
0.58
Total Tax Paid
98000
Acceptance Date
2017-01-06
Acceptance Number
482017000008454
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33544
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
172.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
277891660
Document Type
N
Exchange Rate
3000.71
Flag Code
23
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-01
Invoice Number
20161622
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
9
Packaging Code
PK
Payment Date
2016-12-16
Payment Form
10
Payment Value
98000
Preprinted Number
482017000008454
Subheadings
16
Tariff Base
516692
Total Paid
98000
User Type
23
Value Added Tax Base
516692
Value Added Tax Paid
98000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
5