American Roller S.A.S, CR 53 73 SUR 40 AP 1613 ENTREBOSQUE, BOYACA, Colombia | Buyer Report — Panjiva
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American Roller S.A.S

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Company profile  Buyer company  Colombia

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20 South American shipments available for American Roller S.A.S

Date Data Source Supplier Details
2017-05-17
See all 20 south american shipments for American Roller S.A.S with Panjiva's South America data add-on.
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2017-05-17
2017-06-26 Colombia Imports AMERICAN ROLLER S.A.S DO 032017043221 PEDIDO TRAMITE: AR03/2017 DECLARACION(1-1) FACTURA: 5851 FECHA: 2017-06-05
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Contact information for American Roller S.A.S

 
Address CR 53 73 SUR 40 AP 1613 ENTREBOSQUE, BOYACA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007860608
Shipment Date 2017-05-17
Consignee American Roller S.A.S
Consignee (Original Format) AMERICAN ROLLER S.A.S CR 53 73 SUR 40 AP 1613 ENTREBOSQUE
NIT ID (Original Format) 900841169
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Rg American Roller S.A. De Cv.
Shipper (Original Format) AMERICAN ROLLER SA DE CV GRANJAS LOMAS DE GUADALUPE C.P. 547
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document I2017-01664
HS Code 4911100000
Goods Shipped DO 032017042681 PEDIDO TRAMITE: AR01/2017 DECLARACION(2-2) FACTURA: 5723 FECHA: 2017-04-28
Item Quantity 2.34
Item Quantity Unit KG
Gross Weight (kg) 2.47
Net Weight (kg) 2.34
Value of Goods, CIF (USD) $11
Value of Goods, FOB (USD) $10
Freight Cost 0.13
Freight Value 0.31
Insurance Cost 0.06
Total Tax Paid 12000
Acceptance Date 2017-05-30
Acceptance Number 352017000201391
Bank Branch ID 432
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 7913
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 10.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 284890006
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-30
Flag Code 434
Identification Formula 35201700020139
Import Type 1
Incomex Office 99
Invoice Date 2017-04-28
Invoice Number 5723
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5360.0
Number Packages 8
Other Costs 0.12
Packaging Code YY
Payment Date 2017-05-09
Payment Form 1
Payment Value 12000
Preprinted Number 352017000201391
Subheadings 2
Tariff Base 31271
Tariff Paid 5000
Tariff Percentage 15.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 12000
User Type 23
Value Added Tax Base 36271
Value Added Tax Paid 7000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 3


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