Grupo Rocatex S.A.S., TV 162 27 71 SERRANILLA DE CAÑAVERA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Rocatex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Grupo Rocatex S.A.S.
Date Data Source Supplier Details
2017-02-15 Colombia Imports
GRUPO ROCATEX S.A.S.
DO 04170070 DECLARACIÓN(1-1) PRODUCTO: ABROCHADURA PARA BRASIER X 2 PIEZAS (HEMBRA Y MACHO
2017-12-28 Colombia Imports
GRUPO ROCATEX S.A.S.
DO 04170792. DECLARACIÓN (1-1). PRODUCTO: ABROCHADURA PARA BRASIER. MATERIA CONSTITUTIVA:
2018-12-10 Colombia Imports
GRUPO ROCATEX S.A.S.
DO 04180614. DECLARACIÓN (1-1). PRODUCTO: ABROCHADURA PARA BRASIER. MATERIA CONSTITUTIVA:
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Contact information for Grupo Rocatex S.A.S.

 
Address
TV 162 27 71 SERRANILLA DE CAÑAVERA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575007579772
Filing Date
2017-02-15
Shipment Date
2017-01-31
Consignee
Grupo Rocatex S.A.S.
Consignee (Original Format)
GRUPO ROCATEX S.A.S. TV 162 27 71 SERRANILLA DE CAÑAVERA
NIT ID (Original Format)
804014186
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Yiwu Cahe Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CAHE IMPORT AND EXPORT CO., LTD 4FLOOR,UNIT3,FIRST BUILDING, TAOJIE
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV149604362012
HS Code
8308109000
Goods Shipped
DO 04170070 DECLARACIÓN(1-1) PRODUCTO: ABROCHADURA PARA BRASIER X 2 PIEZAS (HEMBRA Y MACHO
Item Quantity
5587.0
Item Quantity Unit
KG
Gross Weight (kg)
5900.0
Net Weight (kg)
5587.0
Value of Goods, CIF (USD)
$41,195
Value of Goods, FOB (USD)
$39,061
Freight Cost
1800.0
Freight Value
2134.17
Insurance Cost
191.31
Total Tax Paid
36440000
Acceptance Date
2017-02-15
Acceptance Number
872017000029082
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
42610
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
41195.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
68
Document Identifier
280660025
Document Type
N
Economic Activity
5119
Exchange Rate
2862.63
Flag Code
434
Identification Formula
87201700002908
Import Type
1
Incomex Office
99
Invoice Date
2016-09-05
Invoice Number
16036
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68276.0
Number Packages
313
Other Costs
142.86
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
8
Payment Value
36440000
Preprinted Number
872017000029082
Subheadings
1
Tariff Base
117927016
Tariff Percentage
10.0
Tariff Subtotal
11793000
Tariff Total
11793000
User Type
23
Value Added Tax Base
129720016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24647000
Value Added Tax Total
24647000
Verification Number
2