Grupo Rocatex S.A.S., TV 162 27 71 SERRANILLA DE CAÑAVERA | Buyer Report — Panjiva
MENU

Grupo Rocatex S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Rocatex S.A.S.'s products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Grupo Rocatex S.A.S.

Date Data Source Supplier Details
2015-02-17
See all 2 south american shipments for Grupo Rocatex S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-31
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Grupo Rocatex S.A.S.

Learn more about network view

Top suppliers
  1. Wanhang International Trade
2 suppliers available




Contact information for Grupo Rocatex S.A.S.

 
Address TV 162 27 71 SERRANILLA DE CAÑAVERA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005900540
Shipment Date 2015-02-17
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 Wanhang International Trade
Shipper (Original Format) WANHANG INTERNACIONAL TRADE CO., LIMITED 4 PISO 401 NORTE
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
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 Maritime
Transport Document COSU6106674060
HS Code 8308109000
Goods Shipped DO 04150072 DECLARACION(1-1) PRODUCTO: ABROCHADURA PARA BRASIER, MATERIA CONSTITUTIVA: MET
Item Quantity 8010.0
Item Quantity Unit KG
Gross Weight (kg) 8900.0
Net Weight (kg) 8010.0
Value of Goods, CIF (USD) $58,773
Value of Goods, FOB (USD) $54,062
Freight Cost 3850.0
Freight Value 4711.31
Insurance Cost 270.31
Total Tax Paid 40304000
Acceptance Date 2015-03-05
Acceptance Number 872015000041121
Bank Branch ID 287
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1151
Customs Agent 29
Customs Code C200
Customs Declaration 87
Customs Value 58773.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 68
Document Identifier 242077392
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-05
Flag Code 580
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-03
Invoice Number 15002
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68276.0
Number Packages 466
Other Costs 591.0
Packaging Code PK
Payment Date 2015-01-21
Payment Form 1
Payment Value 40304000
Preprinted Number 872015000041121
Subheadings 1
Tariff Base 146027214
Tariff Paid 14603000
Tariff Percentage 10.0
Tariff Subtotal 14603000
Tariff Total 14603000
Total Paid 40304000
User Type 23
Value Added Tax Base 160630214
Value Added Tax Paid 25701000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25701000
Value Added Tax Total 25701000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients