Distribuidora Rubdar S.A.S., CL 6 NORTE AV 2 36 LC 301 BRR CENTENAR, Colombia | Buyer Report — Panjiva
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Distribuidora Rubdar S.A.S.

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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 Distribuidora Rubdar S.A.S.

Date Data Source Supplier Details
2013-11-23
See all 2 south american shipments for Distribuidora Rubdar S.A.S. with Panjiva's South America data add-on.
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2013-11-23
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  1. Guangzhou Langbo Co.Ltd.
1 supplier available




Contact information for Distribuidora Rubdar S.A.S.

 
Address CL 6 NORTE AV 2 36 LC 301 BRR CENTENAR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004810156
Shipment Date 2013-11-23
Consignee #<JointCompany:0x0000001bb44518>
Consignee (Original Format) DISTRIBUIDORA RUBDAR S.A.S. CL 6 NORTE AV 2 36 LC 301 BRR CENTENAR
NIT ID (Original Format) 900606894
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a9005f0>
Shipper (Original Format) GUANGZHOU LANGBO CO.LTD. 3016R 3F INTERNATIONA T.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN CS 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 SUDUN34650351712
HS Code 9506510000
Goods Shipped MERCANCIA NUEVA. PRODUCTO RAQUETAS DE TENNIS MATERIA CONSTITUTIVA PLASTICO Y MADERA,
Item Quantity 2050.0
Item Quantity Unit U
Gross Weight (kg) 9489.18
Net Weight (kg) 8453.61
Value of Goods, CIF (USD) $4,916
Value of Goods, FOB (USD) $3,075
Freight Cost 1775.26
Freight Value 1841.36
Insurance Cost 15.38
Total Tax Paid 3173000
Acceptance Date 2013-11-25
Acceptance Number 352013000382007
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 302564
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4916.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 219407369
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-25
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-15
Invoice Number 8151
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Municipality 76001.0
Number Packages 975
Other Costs 50.72
Packaging Code YY
Payment Date 2013-10-26
Payment Form 1
Payment Value 3173000
Preprinted Number 352013000382007
Subheadings 2
Tariff Base 9500472
Tariff Paid 1425000
Tariff Percentage 15.0
Tariff Subtotal 1425000
Tariff Total 1425000
Total Paid 3173000
User Type 23
Value Added Tax Base 10925472
Value Added Tax Paid 1748000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1748000
Value Added Tax Total 1748000
Verification Number 1


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