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Supply Chain Intelligence about:

Rincon Rodriguez Betty

Company profile   Colombia

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Cleaned and organized South American shipments

526 South American shipments available for Rincon Rodriguez Betty
Date Data Source Supplier Details
2013-09-24 Colombia Imports
RINCON RODRIGUEZ BETTY
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2013-09-24 Colombia Imports
RINCON RODRIGUEZ BETTY
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2013-09-30 Colombia Imports
RINCON RODRIGUEZ BETTY
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
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Contact information for Rincon Rodriguez Betty

 
Address
CL 10 5 30 BRR CENTRO
 
 
Top HS Codes
  1. 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
  2. HS 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

526 shipment records available

Bill of Lading Number
013000000046
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Rincon Rodriguez Betty
Consignee (Original Format)
RINCON RODRIGUEZ BETTY CL 10 5 22 BRR EL CENTRO
NIT ID (Original Format)
37211754
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. CALLE C Y 16 APTO 0302-00741 ZONA L
Carrier (Original Format)
TRANSPORTADORA TRANSMULTIGLOBAL LTDA TRANSMULTIGLOBAL LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDU235695084017
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
30.76
Net Weight (kg)
29.26
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$251
Freight Cost
8.38
Freight Value
9.56
Insurance Cost
1.18
Total Tax Paid
165000
Acceptance Date
2013-09-23
Acceptance Number
892013000009659
Bank Branch ID
625
Bank ID
23
Customs
89
Customs Agent Consecutive Operation
209958
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
260.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13904
Destination Providence
54
Document Identifier
216211570
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
A-79858F
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
54001.0
Number Packages
252
Packaging Code
CT
Payment Date
2013-08-28
Payment Form
1
Payment Value
165000
Preprinted Number
892013000009659
Subheadings
18
Tariff Base
492302
Tariff Paid
74000
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
165000
User Type
23
Value Added Tax Base
566302
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000

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