Consorcio Rockex, CL 49 5 A 03, Colombia | Buyer Report — Panjiva
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Consorcio Rockex

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Consorcio Rockex

Date Data Source Supplier Details
2012-09-26
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2012-06-13
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See all 1 supplier of Consorcio Rockex

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Top suppliers
  1. Daesan Materials Co., Ltd.
1 supplier available




Contact information for Consorcio Rockex

 
Address CL 49 5 A 03, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500369
Shipment Date 2012-09-26
Consignee #<JointCompany:0x00000003c6bc10>
Consignee (Original Format) CONSORCIO ROCKEX CL 49 5 A 03
NIT ID (Original Format) 900422006
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x00000003b9cb68>
Shipper (Original Format) DAESAN MATERIALS CO., LTD. 4F, KYUNGIL BLDG., 257-5
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document FEI2061325
HS Code 8431490000
Goods Shipped DIM 1/1 D.O. 12307. PRODUCTO: PARTES. DESTINO: EXCAVADORA HIDRAULICA. *** REF:2110-1248 BU
Item Quantity 149.0
Item Quantity Unit U
Gross Weight (kg) 403.0
Net Weight (kg) 362.7
Value of Goods, CIF (USD) $6,655
Value of Goods, FOB (USD) $3,936
Freight Cost 2700.0
Freight Value 2719.67
Insurance Cost 19.67
Total Tax Paid 1916000
Acceptance Date 2012-09-27
Acceptance Number 32012001393650
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 90746
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6655.2
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 200912405
Document Type N
Economic Activity 4530
Exchange Rate 1798.98
Filing Date 2012-09-27
Flag Code 169
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-19
Invoice Number 121-500-0905-C
Legal Representative Document 79467138
Legal Representative Name BAYONA SILVA WILLIAM ORLANDO
Municipality 41001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-09-20
Payment Form 1
Payment Value 1916000
Preprinted Number 32012001393650
Subheadings 1
Tariff Base 11972572
User Type 23
Value Added Tax Base 11972572
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1916000
Value Added Tax Total 1916000
Verification Number 1


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