Embotelladora Roman S.A. Cod Uap. 509, HUILA | Buyer Report — Panjiva
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Embotelladora Roman S.A. Cod Uap. 509

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Embotelladora Roman S.A. Cod Uap. 509
Date Data Source Supplier Details
2007-04-09 Colombia Imports
EMBOTELLADORA ROMAN S.A. COD UAP. 509
DO 73310713 IMPORTACION AL AMPARO DEL CAN MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 DEL 18 OCTUBRE 2004 Y DECR
2007-04-09 Colombia Imports
EMBOTELLADORA ROMAN S.A. COD UAP. 509
D O 73310714 PED 4505712036 DI 1 1 PREPARACION COMPUESTAS PARA BEBIDAS GASEOSAS DE ORIGEN VEGETAL CON MENOS DE 15 DE AZU
2007-04-09 Colombia Imports
EMBOTELLADORA ROMAN S.A. COD UAP. 509
DO 73310710 PED 4500702086 IMPORTACION AL AMPARO DEL CAN MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 DEL 18 OCTU
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Contact information for Embotelladora Roman S.A. Cod Uap. 509

 
Address
HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100001828
Filing Date
2007-04-09
Shipment Date
2007-04-05
Consignee
Embotelladora Roman S.A. Cod Uap. 509
Consignee (Original Format)
EMBOTELLADORA ROMAN S.A. COD UAP. 509
NIT ID (Original Format)
890401109
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Recofarma Industria Do Amazonas Ltda
Shipper (Original Format)
RECOFARMA INDUSTRIA DO AMAZONAS LTDA.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MOLU781675520
HS Code
2106902900
Goods Shipped
DO 73310713 IMPORTACION AL AMPARO DEL CAN MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 DEL 18 OCTUBRE 2004 Y DECR
Item Quantity
6229.03
Item Quantity Unit
KG
Gross Weight (kg)
7198.43
Net Weight (kg)
6229.03
Value of Goods, CIF (USD)
$104,028
Value of Goods, FOB (USD)
$101,136
Freight Cost
2650.0
Freight Value
2892.25
Insurance Cost
21.52
Total Tax Paid
36143076
Acceptance Date
2007-04-09
Acceptance Number
62007100092379
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219821
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
104028.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
104966474
Document Type
R
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-05
Invoice Number
90313166
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
License Number
20093094
Municipality
13001.0
Number Packages
1
Other Costs
220.73
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
36143076
Preprinted Number
62007100092379
Subheadings
1
Tariff Base
225894224
Value Added Tax Base
225894224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36143076
Value Added Tax Total
36143076
Verification Number
8