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

Central De Rodamientos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Central De Rodamientos S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2,638 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
2016-12-24
See all 2,638 south american shipments for Central De Rodamientos S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-24
2016-12-24 Colombia Imports CENTRAL DE RODAMIENTOS S.A. TS: 1. DO: MDEMMA037581; IMPORTACIÓN: MDEMMA037581; DECLARACIÓN: 1. (MDEHUGO).CODIGO UAP:
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 74 suppliers of Central De Rodamientos S.A.

Learn more about network view





Contact information for Central De Rodamientos S.A.

 
Address CL 40 A 53 40, Colombia
 
 

       

Sample Bill of Lading

2,638 shipment records available

Bill of Lading Number 575007490546
Shipment Date 2016-12-24
Consignee #<JointCompany:0x000000031ed0e0>
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:0x00000003182290>
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 16/3412PCRIGCTG
HS Code 4011400000
Goods Shipped TS: 1. DO: MDEMMA037582; IMPORTACIÓN: MDEMMA037582; DECLARACIÓN: 1. (MDEHUGO). CODIGO UAP:
Item Quantity 3408.0
Item Quantity Unit U
Gross Weight (kg) 11457.0
Net Weight (kg) 10311.3
Value of Goods, CIF (USD) $55,748
Value of Goods, FOB (USD) $54,573
Freight Cost 1120.0
Freight Value 1175.69
Insurance Cost 55.69
Total Tax Paid 26724000
Acceptance Date 2016-12-28
Acceptance Number 482016000611092
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 899536
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 55748.26
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 277754423
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 445
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-23
Invoice Number 209375
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 5001.0
Number Packages 3408
Packaging Code PK
Payment Date 2016-12-07
Payment Form 1
Payment Value 26724000
Preprinted Number 482016000611092
Subheadings 1
Tariff Base 167023459
User Type 23
Value Added Tax Base 167023459
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26724000
Value Added Tax Total 26724000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients