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

2,662 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-11 Colombia Imports CENTRAL DE RODAMIENTOS S.A. TS: 1. DO: MDEMMA040785; IMPORTACIÓN: MDEMMA040785; DECLARACIÓN: 1; PEDIDO: 746(5). (Mdeca
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Contact information for Central De Rodamientos S.A.

 
Address CL 40 A 53 40, Colombia
 
 

       

Sample Bill of Lading

2,662 shipment records available

Bill of Lading Number 575007608252
Shipment Date 2017-02-11
Consignee #<JointCompany:0x0000001f2e8050>
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:0x0000001e894fb8>
Shipper (Original Format) PIRELLI PNEUS LTDA AV.GIOVANNI BATTISTA PIRELLI,N 871
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 17/0080PCRIGCTG
HS Code 4011400000
Goods Shipped TS: 1. DO: MDEMMA040783; IMPORTACIÓN: MDEMMA040783; DECLARACIÓN: 1; PEDIDO: 746(4). (Mdeca
Item Quantity 3205.0
Item Quantity Unit U
Gross Weight (kg) 13435.0
Net Weight (kg) 13435.0
Value of Goods, CIF (USD) $54,004
Value of Goods, FOB (USD) $53,101
Freight Cost 850.0
Freight Value 903.1
Insurance Cost 53.1
Total Tax Paid 29373000
Acceptance Date 2017-02-14
Acceptance Number 482017000081472
Bank Branch ID 426
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 74539
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 54004.3
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 280566570
Document Type N
Economic Activity 5030
Exchange Rate 2862.63
Filing Date 2017-02-14
Flag Code 434
Identification Formula 48201700008147
Import Type 1
Incomex Office 99
Invoice Date 2016-12-30
Invoice Number 209442
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 5001.0
Number Packages 3205
Packaging Code PK
Payment Date 2017-01-26
Payment Form 1
Payment Value 29373000
Preprinted Number 482017000081472
Subheadings 1
Tariff Base 154594329
User Type 23
Value Added Tax Base 154594329
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 29373000
Value Added Tax Total 29373000
Verification Number 8


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