Rugir Group Ltda., DG 20 17 C 79 BRR LA FLORESTA, Colombia | Buyer Report — Panjiva
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Rugir Group Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Rugir Group Ltda.

Date Data Source Supplier Details
2014-02-27
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2014-07-22
2014-04-24 Colombia Imports RUGIR GROUP LTDA. DO. BV17253-13. PRODUCTO: ALIMENTOS PARA PERROS Y GATOS, ORIGEN: ANIMAL, PREPARACIONES PAR
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Contact information for Rugir Group Ltda.

 
Address DG 20 17 C 79 BRR LA FLORESTA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575005038918
Shipment Date 2014-02-27
Consignee #<JointCompany:0x00000005050cf8>
Consignee (Original Format) RUGIR GROUP LTDA. DG 20 17 C 79 BRR LA FLORESTA
NIT ID (Original Format) 900246687
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004ff59c0>
Shipper (Original Format) FLEXI BOGDAHN INTERNATIONAL GMBH & CO. KG CARL BENZ-WEG 13
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document 4/301/85209
HS Code 4201000000
Goods Shipped DO.BV18006-14. PRODUCTO: CORREA RETRÁCTIL PARA MASCOTAS, (FUNTIME MINI AZUL), COMPOSICIÓN
Item Quantity 1011.0
Item Quantity Unit U
Gross Weight (kg) 243.0
Net Weight (kg) 207.0
Value of Goods, CIF (USD) $7,010
Value of Goods, FOB (USD) $6,479
Freight Cost 497.94
Freight Value 530.22
Insurance Cost 32.28
Total Tax Paid 3927000
Acceptance Date 2014-03-10
Acceptance Number 352014000081477
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 94484
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 7009.59
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 223379500
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-10
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-02
Invoice Number 2014-10003
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-01-31
Payment Form 8
Payment Value 3927000
Preprinted Number 352014000081477
Subheadings 1
Tariff Base 14229608
Tariff Paid 1423000
Tariff Percentage 10.0
Tariff Subtotal 1423000
Tariff Total 1423000
Total Paid 3927000
User Type 23
Value Added Tax Base 15652608
Value Added Tax Paid 2504000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2504000
Value Added Tax Total 2504000
Verification Number 9


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