Rentalmak Sas, CL 79 SUR 47 E 10 BOYACA | Buyer Report — Panjiva

Rentalmak Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Rentalmak Sas

Date Data Source Supplier Details
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2013-12-13 Colombia Imports RENTALMAK SAS ICTG00012871 PEDIDO IMP 007 DECLARACION 1 DE 1;FACTURA(S):55812-468789-ITA-215; // 1 UNIDA
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Top suppliers
  1. Iron Planet
3 suppliers available

Contact information for Rentalmak Sas

Address CL 79 SUR 47 E 10 BOYACA


Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004656728
Shipment Date 2013-09-26
Consignee Rentalmak Sas
Consignee (Original Format) RENTALMAK SAS CL 79 SUR 47 E 10
NIT ID (Original Format) 900596036
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Iron Planet
Shipper (Original Format) IRON PLANET 3825 HOPYARD ROAD SUITE 250
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 PEVCTG18350
HS Code 8427200000
Goods Shipped ICTG00012629 PEDIDO IMP 006 DECLARACION 1 DE 1;FACTURA(S):54055-462850; // 1 UNIDAD,NOMBRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11431.0
Net Weight (kg) 11431.0
Value of Goods, CIF (USD) $26,749
Value of Goods, FOB (USD) $24,428
Freight Cost 2050.0
Freight Value 2321.41
Insurance Cost 26.48
Total Tax Paid 8128000
Acceptance Date 2013-10-01
Acceptance Number 482013000397764
Annual License 2013
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19475
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 26749.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 216373503
Document Type L
Exchange Rate 1899.1
Filing Date 2013-10-01
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-27
Invoice Number 54055-462850
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number 21254329
Municipality 5631.0
Number Packages 1
Other Costs 244.93
Packaging Code PK
Payment Date 2013-09-20
Payment Form 8
Payment Value 8128000
Preprinted Number 482013000397764
Subheadings 1
Tariff Base 50799330
Total Paid 8128000
User Type 23
Value Added Tax Base 50799330
Value Added Tax Paid 8128000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8128000
Value Added Tax Total 8128000
Verification Number 9

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