Molinos Roa S. A., CR 10 97 A 13 P 4 TO B, Colombia | Buyer Report — Panjiva
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Molinos Roa S. A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Molinos Roa S. A.

Date Data Source Supplier Details
2014-09-07
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2014-11-03
2014-09-28 Colombia Imports MOLINOS ROA S. A. / D.O. INCA4-0645 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE
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Contact information for Molinos Roa S. A.

 
Address CR 10 97 A 13 P 4 TO B, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575005505787
Shipment Date 2014-09-07
Consignee Molinos Roa S. A.
Consignee (Original Format) MOLINOS ROA S. A. CR 10 97 A 13 P 4 TO B
NIT ID (Original Format) 891100445
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Grain Machinery Mfg. Corp.
Shipper (Original Format) GRAIN MACHINERY MFG. CORP. 1130 NW 163RD DRIVE FLORIDA 33169
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 832-20172040
HS Code 8501321000
Goods Shipped / D.O. INCA4-0600 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.IMPORTACION EXENTA DE
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 335.0
Net Weight (kg) 301.5
Value of Goods, CIF (USD) $6,908
Value of Goods, FOB (USD) $6,540
Freight Cost 335.0
Freight Value 367.7
Insurance Cost 32.7
Total Tax Paid 2188000
Acceptance Date 2014-09-19
Acceptance Number 32014001463984
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43621
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 6907.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 234333062
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-20
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-03
Invoice Number 47037
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-09-06
Payment Form 1
Payment Value 2188000
Preprinted Number 32014001463984
Subheadings 1
Tariff Base 13677039
Total Paid 2188000
User Type 23
Value Added Tax Base 13677039
Value Added Tax Paid 2188000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2188000
Value Added Tax Total 2188000
Verification Number 9


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