Operador Logistico Rendon Sas, CR 5 5 02 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Operador Logistico Rendon Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Operador Logistico Rendon Sas

Date Data Source Supplier Details
2012-06-27
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2012-06-27
2012-06-29 Colombia Imports OPERADOR LOGISTICO RENDON SAS POLÍMEROS DE CLORURO DE VINILO O DE OTRAS OLEFINAS HALOGENADAS, EN FORMAS PRIMARIAS. LOS D
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Contact information for Operador Logistico Rendon Sas

 
Address CR 5 5 02 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

128 shipment records available

Bill of Lading Number 575003384814
Shipment Date 2012-06-27
Consignee #<JointCompany:0x0000001f4f4b78>
Consignee (Original Format) OPERADOR LOGISTICO RENDON SAS CR 5 5 02 BRR CENTRO
NIT ID (Original Format) 900416698
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000019267eb0>
Shipper (Original Format) COMERCIALIZADORA WILL IMPORT / WILDREY JOCKSETH RESTREPO S. CALLE PRINCIPAL CASA # 7-33 URBANIZ
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 38989
HS Code 3902100000
Goods Shipped POLÍMEROS DE PROPILENO O DE OTRAS OLEFINAS, EN FORMAS PRIMARIAS. POLIPROPILENO REF: H401 C
Item Quantity 30000.0
Item Quantity Unit KG
Gross Weight (kg) 30176.0
Net Weight (kg) 30000.0
Value of Goods, CIF (USD) $33,333
Value of Goods, FOB (USD) $33,000
Freight Cost 250.0
Freight Value 333.0
Insurance Cost 83.0
Total Tax Paid 12905000
Acceptance Date 2012-06-27
Acceptance Number 892012000004138
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 11056
Customs Agent 26
Customs Code C100
Customs Declaration 89
Customs Value 33333.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4804
Destination Providence 54
Document Identifier 195780486
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-27
Flag Code 169
Identification Formula 92012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-25
Invoice Number 000583
Legal Representative Document 900117029
Legal Representative Name AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality 54874.0
Number Packages 1360
Packaging Code SA
Payment Date 2012-06-26
Payment Form 1
Payment Value 12905000
Preprinted Number 892012000004138
Subheadings 2
Tariff Base 59199075
Tariff Paid 2960000
Tariff Percentage 5.0
Tariff Subtotal 2960000
Tariff Total 2960000
Total Paid 12905000
User Type 23
Value Added Tax Base 62159075
Value Added Tax Paid 9945000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9945000
Value Added Tax Total 9945000
Verification Number 3


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