Rivian S Ltda, CR 59 64 221 P 2, HUILA, Colombia | Buyer Report — Panjiva
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Rivian S Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Rivian S Ltda

Date Data Source Supplier Details
2008-06-16
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2008-10-22
2008-08-10 Colombia Imports RIVIAN S LTDA CONCEPTO APROBADO PARA PRODUCTOS DE ORIGEN VEGETAL CON DOCUMENTO FITOSANITARIO ICA NO. SV-18145-08 DEL 25 DE JULIO DE 20
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  1. Gr Tabacaleras Unidas S De Rl
1 supplier available




Contact information for Rivian S Ltda

 
Address CR 59 64 221 P 2, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008100001717
Shipment Date 2008-06-16
Consignee Rivian S Ltda
Consignee (Original Format) RIVIAN S LTDA CR 59 64 221 P 2
NIT ID (Original Format) 900093764
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Gr Tabacaleras Unidas S. De R.L.
Shipper (Original Format) GR TABACALERAS UNIDAS S. DE R.L. COLONIA EL QUIQUISQUE, SALIDA AL PA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Honduras
Transport Method Maritime
Transport Document 856460767
HS Code 2401201000
Goods Shipped 1.723 LBS 781.55KLS 4 CJS TABACO NEGRO EN RAMA DESPALILLADO. FITOSANITARIO DE ORIGEN 29983 DE MAYO 19 DE 2008. FITOSANIT
Item Quantity 781.55
Item Quantity Unit KG
Gross Weight (kg) 781.55
Net Weight (kg) 781.55
Value of Goods, CIF (USD) $1,890
Value of Goods, FOB (USD) $1,723
Freight Cost 157.27
Freight Value 166.97
Insurance Cost 8.62
Total Tax Paid 1054383
Acceptance Date 2008-06-28
Acceptance Number 22008100095879
Annual License 2008
Bank Branch ID 807
Bank ID 52
Customs 2
Customs Agent Consecutive Operation 1368
Customs Agent 30
Customs Code C100
Customs Declaration 2
Customs Value 1889.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 2834852
Document Type R
Economic Activity 5135
Exchange Rate 1670.31
Filing Date 2008-07-02
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 3
Invoice Date 2008-05-07
Invoice Number COL-009/08
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
License Number 20322800
Municipality 8001.0
Number Packages 4
Other Costs 1.08
Packaging Code PK
Payment Date 2008-05-22
Payment Form 1
Payment Value 1054383
Preprinted Number 22008100095879
Subheadings 2
Tariff Base 3156836
Tariff Paid 473525
Tariff Percentage 15.0
Tariff Subtotal 473525
Tariff Total 473525
Total Paid 1054383
Value Added Tax Base 3630361
Value Added Tax Paid 580858
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 580858
Value Added Tax Total 580858
Verification Number 1


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