Grupo Roraima S.A.S., CR 49 C CL 75 24 CAUCA | Buyer Report — Panjiva
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Grupo Roraima S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Grupo Roraima S.A.S.

Date Data Source Supplier Details
2016-08-24
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2016-08-24
2016-08-24 Colombia Imports GRUPO RORAIMA S.A.S. NAC 244740-DECL 892062-DO 398013468163- DECL 3 DE 3. SEGUNDO PARCIAL. NOS ACOGEMOS AL DECR
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Contact information for Grupo Roraima S.A.S.

 
Address CR 49 C CL 75 24 CAUCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007173156
Shipment Date 2016-08-24
Consignee Grupo Roraima S.A.S.
Consignee (Original Format) GRUPO RORAIMA S.A.S. CR 49 C CL 75 24
NIT ID (Original Format) 900943980
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Industrias De Productos Alimenticios Cory Ltda
Shipper (Original Format) INDUSTRIAS DE PRODUCTOS ALIMENTICIOS CORY LTDA RODOVIA MG 449,ARCEBURGO / GUARANE
Ultimate Parent Shipper #<FactsetCompany:0x0000001d34b198>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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 ABC2016-12
HS Code 1905909000
Goods Shipped NAC 244740-DECL 892061-DO 398013468163- DECL 2 DE 3. SEGUNDO PARCIAL. ACUERDO NOS ACOGEMOS
Item Quantity 5093.06
Item Quantity Unit KG
Gross Weight (kg) 6741.18
Net Weight (kg) 5093.06
Value of Goods, CIF (USD) $17,682
Value of Goods, FOB (USD) $17,265
Freight Cost 375.2
Freight Value 417.13
Insurance Cost 41.93
Total Tax Paid 10491000
Acceptance Date 2016-08-29
Acceptance Number 482016000370392
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 179408
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17681.65
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 8
Document Identifier 270774707
Document Type R
Exchange Rate 2915.67
Filing Date 2016-08-29
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-07-25
Invoice Number 094/16
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number 21803694
Municipality 8001.0
Number Packages 3667
Packaging Code PC
Payment Date 2016-08-05
Payment Form 1
Payment Value 10491000
Preprinted Number 482016000370392
Subheadings 3
Tariff Base 51553856
Tariff Percentage 3.75
Tariff Subtotal 1933000
Tariff Total 1933000
User Type 23
Value Added Tax Base 53486856
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8558000
Value Added Tax Total 8558000
Verification Number 9


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