MENU

Supply Chain Intelligence about:

Distribuidora Roma Martinez & Compania Ltda

Company profile   Colombia

See Distribuidora Roma Martinez & Compania Ltda's products and suppliers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

94 South American shipments available for Distribuidora Roma Martinez & Compania Ltda
Date Data Source Supplier Details
2018-10-26 Colombia Imports
DISTRIBUIDORA ROMA MARTINEZ & COMPAnIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX
2018-10-26 Colombia Imports
DISTRIBUIDORA ROMA MARTINEZ & COMPAnIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX
2018-06-25 Colombia Imports
DISTRIBUIDORA ROMA MARTINEZ & COMPAnIA LTDA
XX XXXXXXXXXXXXXXX XXXX X XX X XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 suppliers of Distribuidora Roma Martinez & Compania Ltda

Contact information for Distribuidora Roma Martinez & Compania Ltda

 
Address
CL 9 BIS 19 68 OF 408 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009404213
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Distribuidora Roma Martinez & Compania Ltda
Consignee (Original Format)
DISTRIBUIDORA ROMA MARTINEZ & COMPAnIA LTDA CL 9 BIS 19 68 OF 408
NIT ID (Original Format)
900352037
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Industria Procesadora Del Plastico S.A.C
Shipper (Original Format)
INDUSTRIA PROCESADORA DEL PLASTICO S.A.C AV INDUSTRIAL No.3431 ZONA INDUSTRI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de aduanas ASL Nivel 2 S.A.S.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PCL-186487-01
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
14892.0
Item Quantity Unit
2U
Gross Weight (kg)
6604.94
Net Weight (kg)
6604.94
Value of Goods, CIF (USD)
$47,303
Value of Goods, FOB (USD)
$46,165
Freight Cost
677.43
Freight Value
1137.55
Insurance Cost
161.58
Total Tax Paid
27216000
Acceptance Date
2018-10-12
Acceptance Number
352018000451496
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
377881
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
47302.75
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
314143849
Document Type
N
Exchange Rate
3028.16
Flag Code
351
Identification Formula
35201800045149
Import Type
1
Incomex Office
99
Invoice Date
2018-10-04
Invoice Number
F010-0000007
Legal Representative Document
900908875
Legal Representative Name
Agencia de aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
198
Other Costs
298.54
Packaging Code
PK
Payment Date
2018-10-14
Payment Form
10
Payment Value
27216000
Preprinted Number
352018000451496
Subheadings
2
Tariff Base
143240295
User Type
23
Value Added Tax Base
143240295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27216000
Value Added Tax Total
27216000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up