Central De Rodamientos S.A., CL 40 A 53 40, Colombia | Buyer Report — Panjiva
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Central De Rodamientos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,686 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
2017-03-27
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2017-03-27
2017-03-27 Colombia Imports CENTRAL DE RODAMIENTOS S.A. DO G5IM1703107383, Pedido LAF02037 ,Formato 4 de 4; Factura(s)...26791 24/02/2017;PISTAS P
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Contact information for Central De Rodamientos S.A.

 
Address CL 40 A 53 40, Colombia
 
 

       

Sample Bill of Lading

2,686 shipment records available

Bill of Lading Number 017000002969
Shipment Date 2017-03-27
Consignee #<JointCompany:0x0000000385fd88>
Consignee (Original Format) CENTRAL DE RODAMIENTOS S.A. CL 40 A 53 40
NIT ID (Original Format) 890900910
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000381f170>
Shipper (Original Format) KOYO LATIN AMERICA S.A FRANCE FIELD EDIFICIO NO 50 ZONA LI
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document MLCZ2017-438
HS Code 8482100000
Goods Shipped DO G5IM1703107383, Pedido LAF02037 ,Formato 1 de 4; Factura(s)...26791 24/02/2017;RODAMIEN
Item Quantity 56454.0
Item Quantity Unit U
Gross Weight (kg) 6376.65
Net Weight (kg) 5953.5
Value of Goods, CIF (USD) $110,144
Value of Goods, FOB (USD) $109,783
Freight Cost 124.16
Freight Value 360.9
Insurance Cost 109.8
Total Tax Paid 61134000
Acceptance Date 2017-03-29
Acceptance Number 902017000058169
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 305452
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 110144.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13104
Destination Providence 5
Document Identifier 282175638
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 169
Identification Formula 90201700005816
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 26791
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5001.0
Number Packages 19
Other Costs 126.94
Packaging Code CS
Payment Date 2017-03-16
Payment Form 1
Payment Value 61134000
Preprinted Number 902017000058169
Subheadings 4
Tariff Base 321758657
User Type 23
Value Added Tax Base 321758657
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 61134000
Value Added Tax Total 61134000
Verification Number 1


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