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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-07-15
See all 28 south american shipments for American Roller S.A.S with Panjiva's South America data add-on.
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2017-06-28
2017-06-28 Colombia Imports AMERICAN ROLLER SAS DO 032017042988 PEDIDO TRAMITE: AR02/2017 DECLARACION(7-8) FACTURA: 4847 FECHA: 2017-05-31
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  1. American Roller Sa De Cv
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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

28 shipment records available

Bill of Lading Number 575008021519
Shipment Date 2017-07-15
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 I2017-03234
HS Code 8431390000
Goods Shipped DO 032017043543 PEDIDO TRAMITE: AR04/2017 DECLARACION(1-1) FACTURA: 5952 FECHA: 2017-06-30
Item Quantity 341.0
Item Quantity Unit U
Gross Weight (kg) 6096.0
Net Weight (kg) 5671.0
Value of Goods, CIF (USD) $25,304
Value of Goods, FOB (USD) $23,430
Freight Cost 1300.0
Freight Value 1874.14
Insurance Cost 126.14
Total Tax Paid 14633000
Acceptance Date 2017-07-19
Acceptance Number 352017000295547
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 246147
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 25304.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 287482273
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 434
Identification Formula 35201700029554
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 5952
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5360.0
Number Packages 10
Other Costs 448.0
Packaging Code YY
Payment Date 2017-07-11
Payment Form 1
Payment Value 14633000
Preprinted Number 352017000295547
Subheadings 1
Tariff Base 77016350
User Type 23
Value Added Tax Base 77016350
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14633000
Value Added Tax Total 14633000
Verification Number 1


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