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Supply Chain Intelligence about:

Rio Magdalena Trading Co. Zona Franca S.A.S.

Company profile   Armenia

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Cleaned and organized South American shipments

154 South American shipments available for Rio Magdalena Trading Co. Zona Franca S.A.S.
Date Data Source Customer Details
2023-01-25 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX
2023-02-28 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX
2023-02-27 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX
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See all 2 customers of Rio Magdalena Trading Co. Zona Franca S.A.S.

Contact information for Rio Magdalena Trading Co. Zona Franca S.A.S.

 
Address
ZONA FRANCA DEL EJE CAFETERO KM 13 ZONA FRANCA ARMENIA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 45 - Cork and articles of cork
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
118534
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Coloma Ltda
Consignee (Original Format)
COLOMA LTDA CR 100 25 F 21
NIT ID (Original Format)
860076060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rio Magdalena Trading Co. Zona Franca S.A.S.
Shipper (Original Format)
RIO MAGDALENA TRADING COMPANY ZONA FRANCA S.A.S. QUINDIO ZONA FRANCA KM 13 VIA ARMEN
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
924118534
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4503100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
14.68
Item Quantity Unit
KG
Gross Weight (kg)
15.45
Net Weight (kg)
14.68
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$983
Freight Cost
0.01
Freight Value
2.96
Insurance Cost
2.95
Total Tax Paid
877000
Acceptance Date
2023-01-25
Acceptance Number
12023000001598
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
20915
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
380.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
924
Destination Providence
63
Document Identifier
405554107
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
12023000001598
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
RMZF No. 213
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-01-16
Payment Form
1
Payment Value
877000
Preprinted Number
12023000001598
Subheadings
2
Tariff Base
1783751
User Type
23
Value Added Tax Base
4617152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
877000
Value Added Tax Total
877000
Verification Number
5

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