Distribuciones Romy Ltda, CR 42 F 75 B 124 BL 1 P 1 LC 6, CAUCA, Colombia | Buyer Report — Panjiva
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Distribuciones Romy Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Distribuciones Romy Ltda

Date Data Source Supplier Details
2013-05-04
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2014-07-14
2014-07-14 Colombia Imports DISTRIBUCIONES ROMY LTDA DO M14071898. MERCANCIA NUEVA. AÑO DE FABRICACION 2014. PRODUCTO: CAMAS ELECTRICAS DE HOSP
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Contact information for Distribuciones Romy Ltda

 
Address CR 42 F 75 B 124 BL 1 P 1 LC 6, CAUCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 872013000000
Shipment Date 2013-05-04
Consignee Distribuciones Romy Ltda
Consignee (Original Format) DISTRIBUCIONES ROMY LTDA CR 42 F 75 B 124 BL 1 P 1 LC 6
NIT ID (Original Format) 802017793
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 8
Shipper Mr Investments (Hk) Limited
Shipper (Original Format) MR INVESTMENTS (HK) LIMITED FLAT/RM 2813 28/F, CONVENTIONAL PLA
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Barranquilla (CO)
Country of Sale Hong Kong
Transport Method Air
Transport Document ASW116542
HS Code 9033000000
Goods Shipped DO M1304324. NOS ACOGEMOS AL DECRETO 3803/2006. PARTES. USO O DESTINO: PARA SER INSTALADOS
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 52.21
Net Weight (kg) 50.61
Value of Goods, CIF (USD) $16,239
Value of Goods, FOB (USD) $15,567
Freight Cost 631.98
Freight Value 671.81
Insurance Cost 39.83
Acceptance Date 2013-05-09
Acceptance Number 872013000110549
Bank Branch ID 303
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 75163
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 16238.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 8
Document Identifier 208583998
Exchange Rate 1836.34
Filing Date 2013-05-10
Flag Code 169
Identification Formula 7.2013E14
Import Type 1
Incomex Office 99
Invoice Date 2013-03-27
Invoice Number 30060815
Legal Representative Document 72054258
Legal Representative Name HERNANDEZ DE MOYA MARVIN ALBERTO
Municipality 8001.0
Number Packages 17
Packaging Code PK
Payment Date 2013-04-22
Payment Form 1
Payment Value 4771000
Preprinted Number 8720130001105490
Subheadings 2
Tariff Base 29819976
Total Paid 4771000
User Type 23
Value Added Tax Base 29819976
Value Added Tax Paid 4771000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4771000
Value Added Tax Total 4771000
Verification Number 1


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