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Supply Chain Intelligence about:

R.S.K. Trading Co., Ltd.

Company profile   Japan

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Reveal patterns in global trade

Top countries/regions supplied by R.S.K. Trading Co., Ltd.
Destination Country/Region
  • Vietnam
    128 shipments (81.0%)
  • India
    15 shipments (9.5%)
  • Colombia
    13 shipments (8.2%)
  • Paraguay
    1 shipments (0.6%)
  • Mexico
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for R.S.K. Trading Co., Ltd.
Date Data Source Customer Details
2022-07-22 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXX XXXX
2022-07-22 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXX XXXX
2022-07-22 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXX XXXX
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Sample Bill of Lading

282 shipment records available

Bill of Lading Number
3907168
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Shipper
R.S.K. Trading Co., Ltd.
Shipper (Original Format)
R.S.K. TRADING CO.,LTD 303 NISHINO-MACHI, CHUO-KU OSAKA, O
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
CNLE220400118
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
5515130000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXX XXXX
Item Quantity
865.05
Item Quantity Unit
M2
Gross Weight (kg)
171.71
Net Weight (kg)
162.98
Value of Goods, CIF (USD)
$4,546
Value of Goods, FOB (USD)
$4,441
Freight Cost
102.33
Freight Value
105.88
Insurance Cost
3.55
Total Tax Paid
3904000
Acceptance Date
2022-07-22
Acceptance Number
32022001005033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
113185
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4546.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Document Identifier
390736767
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022001005033E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
5311/22
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2022-04-18
Payment Form
3
Payment Value
3904000
Preprinted Number
32022001005033
Subheadings
3
Tariff Base
20548453
User Type
23
Value Added Tax Base
20548453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
8