MENU

Supply Chain Intelligence about:

Revenga Ingenieros S.A.

Company profile   Spain

See Revenga Ingenieros S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

113 South American shipments available for Revenga Ingenieros S.A.
Date Data Source Customer Details
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
2022-11-08 Colombia Imports
REVENGA SMART SOLUTIONS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Revenga Ingenieros S.A.

Contact information for Revenga Ingenieros S.A.

 
Address
C/ DE LA FRAGUA, NO. 6, 28760, TRES MADRID
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575012831997
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Revenga Smart Solutions Colombia S.A.S.
Consignee (Original Format)
REVENGA SMART SOLUTIONS COLOMBIA S.A.S. CR 53 103 B 42 OF 613
NIT ID (Original Format)
900955696
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Revenga Ingenieros S.A.
Shipper (Original Format)
REVENGA INGENIEROS, S.A. C/ DE LA FRAGUA, NO. 6, 28760, TRES
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
SDBC52258255
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$595
Freight Cost
39.35
Freight Value
42.59
Insurance Cost
3.24
Total Tax Paid
962000
Acceptance Date
2022-10-26
Acceptance Number
32022001522290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254793
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
637.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
401753958
Document Type
N
Exchange Rate
4885.5
Flag Code
245
Identification Formula
3.202200152229E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
IN COLRUM20220
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
1
Payment Value
962000
Preprinted Number
32022001522290
Subheadings
11
Tariff Base
3113285
Tariff Percentage
10.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
3424285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up