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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-08-05
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2017-08-16
2017-09-16 Colombia Imports AMERICAN ROLLER S.A.S DO 032017044827 PEDIDO TRAMITE: AR07/2017 DECLARACION(1-1) FACTURA: 6152 FECHA: 2017-08-30
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  1. American Roller S.A. De C.V.
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Contact information for American Roller S.A.S

 
Address CR 53 73 SUR 40 AP 1613 ENTREBOSQUE BOYACA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575008078827
Shipment Date 2017-08-05
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 American Roller Sa De Cv
Shipper (Original Format) AMERICAN ROLLER SA DE CV GRANJAS LOMAS DE GUADALUPE C.P. 547
Carrier (Original Format) NAVES 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 I2017-03539
HS Code 8431390000
Goods Shipped DO 032017043892 PEDIDO TRAMITE: AR05/2017 DECLARACION(1-1) FACTURA: 6002 FECHA: 2017-07-21
Item Quantity 121.0
Item Quantity Unit U
Gross Weight (kg) 2367.0
Net Weight (kg) 2235.0
Value of Goods, CIF (USD) $7,993
Value of Goods, FOB (USD) $7,539
Freight Cost 104.25
Freight Value 453.75
Insurance Cost 80.0
Total Tax Paid 4487000
Acceptance Date 2017-08-09
Acceptance Number 352017000329209
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 252637
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7992.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 288525390
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-09
Flag Code 434
Identification Formula 35201700032920
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number 6002
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5360.0
Number Packages 4
Other Costs 269.5
Packaging Code YY
Payment Date 2017-08-01
Payment Form 1
Payment Value 4487000
Preprinted Number 352017000329209
Subheadings 1
Tariff Base 23614722
User Type 23
Value Added Tax Base 23614722
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4487000
Value Added Tax Total 4487000
Verification Number 1


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