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Supply Chain Intelligence about:

Rima Industrial SA

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Rima Industrial SA
Destination Country/Region
  • Colombia
    62 shipments (98.4%)
  • Mexico
    1 shipments (1.6%)

Easy access to trade data

Cleaned and organized South American shipments

62 South American shipments available for Rima Industrial SA
Date Data Source Customer Details
2015-04-13 Colombia Imports
CERRO MATOSO S.A.
XXXX X XX X XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
2015-05-05 Colombia Imports
CERRO MATOSO S.A.
XXXX X XX X XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
2015-05-25 Colombia Imports
CERRO MATOSO S.A.
XXXX X XX X XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
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Contact information for Rima Industrial SA

 
Address
LOC BR 496 KM 33 SN - VARZEA DA PALMA - MG - 39260000
 
 

Sample Bill of Lading

2,568 shipment records available

Bill of Lading Number
575006009635
Shipment Date
2015-04-13
Filing Date
2015-04-13
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A. KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Rima Industrial SA
Shipper (Original Format)
RIMA INDUSTRIAL S.A. BR 496, KM 103 VARZEA DA PALMA-MINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
7200-0457-502.01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202210000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
Item Quantity
98289.0
Item Quantity Unit
KG
Gross Weight (kg)
101939.0
Net Weight (kg)
98289.0
Value of Goods, CIF (USD)
$198,412
Value of Goods, FOB (USD)
$186,159
Freight Cost
12215.0
Freight Value
12252.23
Insurance Cost
37.23
Acceptance Date
2015-04-13
Acceptance Number
482015000139046
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
284378
Customs Agent
10
Customs Code
C190
Customs Declaration
48
Customs Value
198411.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
23
Document Identifier
243570488
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-15
Invoice Number
615001/A
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
23466.0
Number Packages
50
Packaging Code
BT
Payment Date
2015-03-15
Payment Form
1
Preprinted Number
482015000139046
Subheadings
1
Tariff Base
494991307
Tariff Exemption
MP0485
User Type
23
Value Added Tax Base
494991307