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

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Company profile  Buyer company  Colombia

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2,849 South American shipments available for Central De Rodamientos S.A.

Date Data Source Supplier Details
2017-11-24
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2017-11-24
2017-11-24 Colombia Imports CENTRAL DE RODAMIENTOS S.A. DO G5IM1711124409 ,Pedido LAF02356 ,Formato 4 de 5; Factura(s)...27551 27/10/2017;RODAMIEN
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Contact information for Central De Rodamientos S.A.

 
Address CL 40 A 53 40 BOYACA
 
 

       

Sample Bill of Lading

2,849 shipment records available

Bill of Lading Number 017000012416
Shipment Date 2017-11-24
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
Shipper (Original Format) KOYO LATIN AMERICA S.A FRANCE FIELD EDIFICIO NO 50 ZONA LI
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS G5 SAS 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 MLCZ2017-2519
HS Code 8482400000
Goods Shipped DO G5IM1711124409 ,Pedido LAF02356 ,Formato 3 de 5; Factura(s)...27551 27/10/2017;RODAMIEN
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 4.13
Net Weight (kg) 3.7
Value of Goods, CIF (USD) $78
Value of Goods, FOB (USD) $77
Freight Cost 0.08
Freight Value 0.29
Insurance Cost 0.08
Total Tax Paid 44000
Acceptance Date 2017-11-28
Acceptance Number 902017000233945
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 306655
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 77.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13104
Destination Providence 5
Document Identifier 295372621
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 169
Identification Formula 90201700023394
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 27551
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 5001.0
Number Packages 9
Other Costs 0.13
Packaging Code CS
Payment Date 2017-11-14
Payment Form 1
Payment Value 44000
Preprinted Number 902017000233945
Subheadings 5
Tariff Base 231937
User Type 23
Value Added Tax Base 231937
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 44000
Value Added Tax Total 44000
Verification Number 4


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