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Supply Chain Intelligence about:

Riegner Soluciones Tecnologicas S A S

Company profile   Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Riegner Soluciones Tecnologicas S A S
Date Data Source Supplier Details
2022-02-23 Colombia Imports
MAGNOPRO SOLUCIONES TECNOLOGICAS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX
2022-02-23 Colombia Imports
MAGNOPRO SOLUCIONES TECNOLOGICAS SAS
XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXX
2022-02-23 Colombia Imports
MAGNOPRO SOLUCIONES TECNOLOGICAS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXX
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Contact information for Riegner Soluciones Tecnologicas S A S

 
Address
CL 163 A 20 90 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575012175412
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Riegner Soluciones Tecnologicas S A S
Consignee (Original Format)
MAGNOPRO SOLUCIONES TECNOLOGICAS SAS CL 163 A 20 90 P 2
NIT ID (Original Format)
901138184
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
West Telco S De Rl De Cv
Shipper (Original Format)
WEST TELCO S DE RL DE CV AVENIDA DE LAS AMÉRICAS 1545, PISO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA1400663
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
9.01
Net Weight (kg)
8.11
Value of Goods, CIF (USD)
$1,179
Value of Goods, FOB (USD)
$1,139
Freight Cost
20.0
Freight Value
39.78
Insurance Cost
3.99
Total Tax Paid
1440000
Acceptance Date
2022-02-23
Acceptance Number
32022000250284
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942421
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1178.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
383082248
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000250284E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
FAC30493
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
15.79
Packaging Code
CT
Payment Date
2022-02-17
Payment Form
8
Payment Value
1440000
Preprinted Number
32022000250284
Subheadings
3
Tariff Base
4659628
Tariff Percentage
10.0
Tariff Subtotal
466000
Tariff Total
466000
User Type
23
Value Added Tax Base
5125628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
4