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Supply Chain Intelligence about:

Rey Toro S.A

Company profile   Uruguay

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Cleaned and organized South American shipments

99 South American shipments available for Rey Toro S.A
Date Data Source Customer Details
2024-10-29 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2024-11-26 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
2025-02-25 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Rey Toro S.A

 
Address
MANTUA 7211 MONTEVIDEO
 
 
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 05 - Animal originated products; not elsewhere specified or included

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575014918513
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A. AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Rey Toro S.A
Shipper (Original Format)
REY TORO S.A. MANTUA 7211 MONTEVIDEO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
1062751008
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0201300010
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
775.0
Item Quantity Unit
KG
Gross Weight (kg)
875.0
Net Weight (kg)
775.0
Value of Goods, CIF (USD)
$12,404
Value of Goods, FOB (USD)
$11,209
Freight Cost
1165.0
Freight Value
1195.0
Insurance Cost
30.0
Acceptance Date
2024-10-29
Acceptance Number
32024001507726
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
805775
Customs Code
C130
Customs Declaration
3
Customs Value
12404.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
446528752
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001507726.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
A1408
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50163708.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Preprinted Number
32024001507726
Subheadings
1
Tariff Base
53483939
User Type
23
Value Added Tax Base
53483939
Verification Number
1

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