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

Date Data Source Supplier Details
2017-11-18
See all 34 south american shipments for American Roller S.A.S with Panjiva's South America data add-on.
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2017-10-30
2017-10-30 Colombia Imports AMERICAN ROLLER S.A.S DO 032017045481 PEDIDO TRAMITE: AR08/2017 DECLARACION(1-2) FACTURA: 6255 FECHA: 2017-09-28
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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

34 shipment records available

Bill of Lading Number 575008397708
Shipment Date 2017-11-18
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 F2017-06837
HS Code 8431390000
Goods Shipped DO 032017045949 PEDIDO TRAMITE: AR09/2017 DECLARACION(1-1) FACTURA: 6313 FECHA: 2017-10-18
Item Quantity 92.0
Item Quantity Unit U
Gross Weight (kg) 1667.0
Net Weight (kg) 1580.0
Value of Goods, CIF (USD) $7,124
Value of Goods, FOB (USD) $6,974
Freight Cost 100.0
Freight Value 150.0
Insurance Cost 50.0
Total Tax Paid 4082000
Acceptance Date 2017-11-22
Acceptance Number 352017000492048
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 281291
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7123.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 295182400
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 434
Identification Formula 35201700049204
Import Type 1
Incomex Office 99
Invoice Date 2017-10-18
Invoice Number 6313
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5360.0
Number Packages 2
Packaging Code YY
Payment Date 2017-11-14
Payment Form 1
Payment Value 4082000
Preprinted Number 352017000492048
Subheadings 1
Tariff Base 21483764
User Type 23
Value Added Tax Base 21483764
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4082000
Value Added Tax Total 4082000


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