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

Central De Rodamientos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,764 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
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2017-07-21 Colombia Imports CENTRAL DE RODAMIENTOS S.A. DO G5IM1707115926, Pedido LAF02206 ,Formato 3 de 3; Factura(s)...27159 29/06/2017;RODAMIEN
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Contact information for Central De Rodamientos S.A.

Address CL 40 A 53 40, Colombia


Sample Bill of Lading

2,764 shipment records available

Bill of Lading Number 017000007343
Shipment Date 2017-07-21
Consignee Central De Rodamientos S.A.
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 Panasonic Latin America Free Zone, S.A.
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
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 MLCZ2017-1383
HS Code 8482100000
Goods Shipped DO G5IM1707115926, Pedido LAF02206 ,Formato 1 de 3; Factura(s)...27159 29/06/2017;RODAMIEN
Item Quantity 40593.0
Item Quantity Unit U
Gross Weight (kg) 4950.71
Net Weight (kg) 4477.08
Value of Goods, CIF (USD) $83,914
Value of Goods, FOB (USD) $83,627
Freight Cost 95.2
Freight Value 287.0
Insurance Cost 83.59
Total Tax Paid 47990000
Acceptance Date 2017-07-25
Acceptance Number 902017000142315
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 306023
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 83913.82
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13104
Destination Providence 5
Document Identifier 287687512
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 90201700014231
Import Type 1
Incomex Office 99
Invoice Date 2017-06-29
Invoice Number 27159
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 5001.0
Number Packages 15
Other Costs 108.21
Packaging Code CS
Payment Date 2017-07-09
Payment Form 1
Payment Value 47990000
Preprinted Number 902017000142315
Subheadings 3
Tariff Base 252580598
User Type 23
Value Added Tax Base 252580598
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 47990000
Value Added Tax Total 47990000
Verification Number 1

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