Ruedas Industriales S.A.S., CR 52 36 69 BOYACA | Buyer Report — Panjiva
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Ruedas Industriales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

535 South American shipments available for Ruedas Industriales S.A.S.

Date Data Source Supplier Details
2018-01-25
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2018-02-01
2018-02-01 Colombia Imports RUEDAS INDUSTRIALES S.A.S. DO 5001800017001 DECLARACION(1-1) PRODUCTO: LLANTAS INDUSTRIAL MACIZAS MARCA: NUMA REFEREN
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Contact information for Ruedas Industriales S.A.S.

 
Address CR 52 36 69 BOYACA
 
 

       

Sample Bill of Lading

535 shipment records available

Bill of Lading Number 018000001010
Shipment Date 2018-01-25
Consignee Ruedas Industriales S.A.S.
Consignee (Original Format) RUEDAS INDUSTRIALES S.A.S. CR 52 36 69
NIT ID (Original Format) 811001375
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Thombert Inc.
Shipper (Original Format) THOMBERT, INC. 316 E. 7TH ST. N. NEWTON, IA 50208
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document M2117067
HS Code 8431200000
Goods Shipped DO 5001800013001 DECLARACION(1-1) PRODUCTO: RUEDAS MARCA: THOMBERT REFERENCIA: 10326A0//13
Item Quantity 199.0
Item Quantity Unit U
Gross Weight (kg) 1100.0
Net Weight (kg) 990.0
Value of Goods, CIF (USD) $9,279
Value of Goods, FOB (USD) $8,972
Freight Cost 100.0
Freight Value 306.53
Insurance Cost 21.53
Total Tax Paid 5001000
Acceptance Date 2018-01-26
Acceptance Number 902018000015409
Bank Branch ID 214
Bank ID 32
Customs 90
Customs Agent Consecutive Operation 3859
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 9279.01
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1805
Destination Providence 5
Document Identifier 298695356
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-29
Flag Code 169
Identification Formula 90201800001540
Import Type 1
Incomex Office 99
Invoice Date 2017-12-29
Invoice Number 322583
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 4
Other Costs 185.0
Packaging Code YY
Payment Date 2018-01-11
Payment Form 1
Payment Value 5001000
Preprinted Number 902018000015409
Subheadings 1
Tariff Base 26323160
Total Paid 5001000
User Type 23
Value Added Tax Base 26323160
Value Added Tax Paid 5001000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5001000
Value Added Tax Total 5001000
Verification Number 6


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