Rhema Proyectos S A S, CL 127 B 71 A 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rhema Proyectos S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rhema Proyectos S A S

Date Data Source Supplier Details
2016-08-04
See all 2 south american shipments for Rhema Proyectos S A S with Panjiva's South America data add-on.
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2016-08-04
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  1. Worldquip
2 suppliers available




Contact information for Rhema Proyectos S A S

 
Address CL 127 B 71 A 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007125626
Shipment Date 2016-08-04
Consignee Rhema Proyectos S A S
Consignee (Original Format) RHEMA PROYECTOS S A S CL 127 B 71 A 59
NIT ID (Original Format) 900486106
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Worldquip
Shipper (Original Format) WORLDQUIP 3801 SW 144 AVE MIRAMAR, FL 33027
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin South Korea
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 PEVCTG29294
HS Code 8483904000
Goods Shipped DIM 2/2.COD.20.D.O. 48.16.167.MERCANCIA NUEVA.SPROCKET.RUEDAS DENTADAS(RUEDAS GUIA)PARA EX
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 199.68
Net Weight (kg) 196.67
Value of Goods, CIF (USD) $590
Value of Goods, FOB (USD) $547
Freight Cost 37.72
Freight Value 43.24
Insurance Cost 5.52
Total Tax Paid 375000
Acceptance Date 2016-09-02
Acceptance Number 482016000380801
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 885824
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 590.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 271177816
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-05
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-28
Invoice Number WQ13160
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 13001.0
Number Packages 1
Packaging Code PC
Payment Date 2016-07-29
Payment Form 1
Payment Value 375000
Preprinted Number 482016000380801
Subheadings 2
Tariff Base 1720245
Tariff Paid 86000
Tariff Percentage 5.0
Tariff Subtotal 86000
Tariff Total 86000
Total Paid 375000
User Type 23
Value Added Tax Base 1806245
Value Added Tax Paid 289000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 289000
Value Added Tax Total 289000
Verification Number 5


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