Laboratorios Ronvar S.A.S, CR 67 10 22 CUNDINAMARCA | Buyer Report — Panjiva
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Laboratorios Ronvar S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Laboratorios Ronvar S.A.S

Date Data Source Supplier Details
2015-08-29
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2015-10-19
2016-04-25 Colombia Imports LABORATORIOS RONVAR S.A.S DOBOGAR0072-16/ PRODUCTO: MATERIA PRIMA RICH GOLD, NOMBRE INCI: C.I. 77019- C.I. 77891- C.
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Contact information for Laboratorios Ronvar S.A.S

 
Address CR 67 10 22 CUNDINAMARCA
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006364489
Shipment Date 2015-08-29
Consignee Laboratorios Ronvar S.A.S
Consignee (Original Format) LABORATORIOS RONVAR S.A.S CR 67 10 22
NIT ID (Original Format) 800180354
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Ri Way Enterprise Co,Ltd
Shipper (Original Format) RI WAY ENTERPRISE CO,LTD 1F,NO.36,ALLEY,LANE342,KAI YUAN ROA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KAOBUVB55177K03
HS Code 8479820000
Goods Shipped D.O: BUN-0645/FB-1212, PRODUCTO: MOLINO DE RODILLOS RM02 ROLLER MACHINE, SERIAL: A1505005-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 446.47
Net Weight (kg) 401.82
Value of Goods, CIF (USD) $21,899
Value of Goods, FOB (USD) $21,853
Freight Cost 37.47
Freight Value 45.81
Insurance Cost 8.34
Total Tax Paid 14894000
Acceptance Date 2015-09-08
Acceptance Number 352015000304588
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 113847
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21899.11
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 251934474
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-08
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-31
Invoice Number INV150724-01
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2015-08-07
Payment Form 1
Payment Value 14894000
Preprinted Number 352015000304588
Subheadings 4
Tariff Base 68323690
Tariff Percentage 5.0
Tariff Subtotal 3416000
Tariff Total 3416000
User Type 23
Value Added Tax Base 71739690
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11478000
Value Added Tax Total 11478000
Verification Number 6


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