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Supply Chain Intelligence about:

Rescal

Company profile   France

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Cleaned and organized South American shipments

5 South American shipments available for Rescal
Date Data Source Customer Details
2007-04-16 Colombia Imports
DISTRIBUCIONES CARMONA Y CIA LTDA.
XX XXXXXXXXX XXXXXX XXX XX XX XXXXX XXXXXXX XXXXXXXXX XX XXX XX XXX X XXX XX XXX XXX XXX XXXXXXXXX XXXXX XXXX XXXX XXX X
2007-04-18 Colombia Imports
RESISTENCIAS RODHER LTDA
X X XX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX XXXXX XX XX
2007-04-18 Colombia Imports
RESISTENCIAS RODHER LTDA
X X XX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX XXXXX X
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Contact information for Rescal

 
Address
EPONE
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  3. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

532 shipment records available

Bill of Lading Number
007100001867
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Distribuciones Carmona Y Cia Ltda
Consignee (Original Format)
DISTRIBUCIONES CARMONA Y CIA LTDA.
NIT ID (Original Format)
890913285
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Rescal
Shipper (Original Format)
RESCAL S.A.S.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
ALMACENAR S.A.
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
4120PAR050043
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XX XXXXX XXXXXXX XXXXXXXXX XX XXX XX XXX X XXX XX XXX XXX XXX XXXXXXXXX XXXXX XXXX XXXX XXX X
Item Quantity
199.62
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
199.62
Value of Goods, CIF (USD)
$12,539
Value of Goods, FOB (USD)
$12,272
Freight Cost
198.99
Freight Value
267.45
Insurance Cost
68.46
Total Tax Paid
4318805
Acceptance Date
2007-04-16
Acceptance Number
62007100100240
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16096
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
12539.21
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
105083938
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
62153
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Payment Value
4318805
Preprinted Number
62007100100240
Subheadings
1
Tariff Base
26992530
Total Paid
4318805
Value Added Tax Base
26992530
Value Added Tax Paid
4318805
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4318805
Value Added Tax Total
4318805
Verification Number
5

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