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Supply Chain Intelligence about:

Rioma S.A

Company profile   Argentina

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Cleaned and organized South American shipments

6 South American shipments available for Rioma S.A
Date Data Source Customer Details
2011-02-15 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXX XXX XXXXX XXXXXX
2011-02-15 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXX XXX XXXXX XXXXXX
2011-02-15 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXX XXX XXXXX XXXXXX
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Contact information for Rioma S.A

 
Address
AVDA SANTA MARIA 22-14550 MONTILLA CORDOBA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
010000011382
Shipment Date
2011-02-15
Filing Date
2011-02-15
Consignee
Dominica 93 S.A.S
Consignee (Original Format)
DOMINICA 93 S.A.S AV JARDIN 74 B 39 B 59
NIT ID (Original Format)
900152061
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Rioma S.A
Shipper (Original Format)
RIOMA S.A AVDA SANTA MARIA 22-14550 MONTILLA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EM2CS-368530
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXX XXX XXXXX XXXXXX
Item Quantity
118.08
Item Quantity Unit
M2
Gross Weight (kg)
20.32
Net Weight (kg)
20.32
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$388
Freight Cost
16.57
Freight Value
49.03
Insurance Cost
1.01
Total Tax Paid
228000
Acceptance Date
2011-02-14
Acceptance Number
902011000017411
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13501
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
437.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
173469814
Document Type
N
Economic Activity
5232
Exchange Rate
1889.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-15
Invoice Number
20102004061
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
31.45
Packaging Code
PK
Payment Date
2010-12-05
Payment Form
1
Payment Value
228000
Preprinted Number
902011000017411
Subheadings
6
Tariff Base
826160
Tariff Paid
83000
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
228000
User Type
23
Value Added Tax Base
909160
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
5

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