Central De Rodamientos S.A., CL 40 A 53 40 BOYACA | 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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2,823 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
2017-10-23
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2017-10-23
2017-10-23 Colombia Imports CENTRAL DE RODAMIENTOS S.A. DO MDEMMA053412 Codigo UAP: 1246 Pedido Tramite: 767 Declaracion(8-10) Producto: RODAMIENT
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Contact information for Central De Rodamientos S.A.

 
Address CL 40 A 53 40 BOYACA
 
 

       

Sample Bill of Lading

2,823 shipment records available

Bill of Lading Number 575008311702
Shipment Date 2017-10-23
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 Kml (Xinchang) Impex Co., Ltd
Shipper (Original Format) KML (XINCHANG) IMPEX CO.,LTD 1#No.881 XINCHANG AVENUE EAST
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NSY7NGB049258T
HS Code 8482200000
Goods Shipped DO MDEMMA053412 Codigo UAP: 1246 Pedido Tramite: 767 Declaracion(2-10) Producto: RODAMIENT
Item Quantity 8711.0
Item Quantity Unit U
Gross Weight (kg) 4081.02
Net Weight (kg) 3770.42
Value of Goods, CIF (USD) $22,315
Value of Goods, FOB (USD) $21,981
Freight Cost 285.44
Freight Value 334.39
Insurance Cost 48.95
Total Tax Paid 12757000
Acceptance Date 2017-10-30
Acceptance Number 352017000455718
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 27412
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 22315.13
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 294766384
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 434
Identification Formula 35201700045571
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number KISI1709021
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Municipality 5001.0
Number Packages 22
Packaging Code PK
Payment Date 2017-09-21
Payment Form 1
Payment Value 12757000
Preprinted Number 352017000455718
Subheadings 10
Tariff Base 67141763
User Type 23
Value Added Tax Base 67141763
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12757000
Value Added Tax Total 12757000
Verification Number 7


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