Alta Rotacion S.A.S, CL 9 CR 43 A 33 IN 310, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alta Rotacion S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Alta Rotacion S.A.S

Date Data Source Supplier Details
2015-04-30
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2015-06-10
2015-09-07 Colombia Imports ALTA ROTACION S.A.S DO 34729 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0090387234 29/07/2015;64.00 UNIDAD CARTUCH
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  1. Ninestar Image Tech Ltd.
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Contact information for Alta Rotacion S.A.S

 
Address CL 9 CR 43 A 33 IN 310, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 015000005677
Shipment Date 2015-04-30
Consignee #<JointCompany:0x0000000531e408>
Consignee (Original Format) ALTA ROTACION S.A.S CL 9 CR 43 A 33 IN 310
NIT ID (Original Format) 900537536
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000052a1408>
Shipper (Original Format) NINESTAR IMAGE TECH LTD UNIT 18 9/F NEW COMMERCE CENTER 9
Carrier (Original Format) LA MAYOR TRANSPORTADORA S.A.S.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 113104762
HS Code 8443990000
Goods Shipped DO 34206 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0090319771 13/03/2015;201.00 UNIDAD CARTUC
Item Quantity 8498.0
Item Quantity Unit U
Gross Weight (kg) 8940.0
Net Weight (kg) 8046.0
Value of Goods, CIF (USD) $75,934
Value of Goods, FOB (USD) $71,458
Freight Cost 3812.0
Freight Value 4475.45
Insurance Cost 263.45
Total Tax Paid 28785000
Acceptance Date 2015-05-15
Acceptance Number 902015000095939
Bank Branch ID 102
Bank ID 12
Customs 90
Customs Agent Consecutive Operation 98453
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 75933.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 245773775
Document Type N
Exchange Rate 2369.23
Filing Date 2015-05-20
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-13
Invoice Number 0090319771
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 977
Other Costs 400.0
Packaging Code PK
Payment Date 2015-03-13
Payment Form 10
Payment Value 28785000
Preprinted Number 902015000095939
Subheadings 1
Tariff Base 179903926
Total Paid 28785000
User Type 23
Value Added Tax Base 179903926
Value Added Tax Paid 28785000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28785000
Value Added Tax Total 28785000


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