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Reonels Corporation

Company profile   China

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Cleaned and organized South American shipments

50 South American shipments available for Reonels Corporation
Date Data Source Customer Details
2017-05-19 Colombia Imports
SIERRA NOVA BAUDILIO
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XX
2017-05-19 Colombia Imports
SIERRA NOVA BAUDILIO
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XX
2017-07-07 Colombia Imports
SIERRA NOVA BAUDILIO
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Reonels Corporation

 
Address
DONGZHOUHUAYUAN TIAO YUYUAN 8-1-201 ZHEJIANG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 69 - Ceramic products
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 70 - Glass and glassware

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
2689122
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
redacted
Consignee (Original Format)
SIERRA NOVA BAUDILIO CL 73 65 B 18 BRR SAN FERNANDO
NIT ID (Original Format)
19387503
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Reonels Corporation
Shipper (Original Format)
REONELS CORPORATION DONGZHOUHUAYUAN TIAO YUYUAN 8-1-201
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
511SZT1702018
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
10608.0
Item Quantity Unit
U
Gross Weight (kg)
343.08
Net Weight (kg)
343.08
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$530
Freight Cost
53.41
Freight Value
55.0
Insurance Cost
1.59
Total Tax Paid
531000
Acceptance Date
2017-05-19
Acceptance Number
32017000717207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586586
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
585.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
284538378
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000717207
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
BJOTA201703
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
309
Packaging Code
CS
Payment Date
2017-03-15
Payment Form
1
Payment Value
531000
Preprinted Number
32017000717207
Subheadings
13
Tariff Base
1717517
Tariff Percentage
10.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
1889517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
1