Grupo Roraima S.A.S., CR 49 C CL 75 24, CAUCA, Colombia | 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 892060-DO 398013468163- DECL 1 DE 3. SEGUNDO PARCIAL. LA MERCANCIA CUMPLE
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Contact information for Grupo Roraima S.A.S.

 
Address CR 49 C CL 75 24, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007173156
Shipment Date 2016-08-24
Consignee #<JointCompany:0x00000004ab8930>
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 #<JointCompany:0x00000004a51c30>
Shipper (Original Format) INDUSTRIAS DE PRODUCTOS ALIMENTICIOS CORY LTDA RODOVIA MG 449,ARCEBURGO / GUARANE
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 6109909000
Goods Shipped NAC 243954-DECL 888778-DO 398013468163- DECL 1 DE 1. PRIMER PARCIAL. NOS ACOGEMOS A LA RES
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 20.98
Net Weight (kg) 18.72
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $71
Freight Cost 1.18
Freight Value 1.35
Insurance Cost 0.17
Total Tax Paid 917000
Acceptance Date 2016-08-31
Acceptance Number 482016000375667
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 2169
Customs Agent 4
Customs Code C144
Customs Declaration 48
Customs Value 700.35
Declaration Type 2
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 8
Document Identifier 270938023
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-31
Flag Code 351
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-25
Invoice Number 094/16A
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality 8001.0
Number Packages 2
Packaging Code PC
Payment Date 2016-08-05
Payment Form 99
Payment Value 917000
Preprinted Number 482016000375667
Subheadings 1
Tariff Base 2038901
Tariff Paid 182000
Tariff Percentage 24.97
Tariff Subtotal 509000
Tariff Total 509000
Total Paid 504000
User Type 23
Value Added Tax Base 2547901
Value Added Tax Paid 322000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 408000
Value Added Tax Total 408000
Verification Number 4


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