Orfebreria Rodriguez Sas, CL 100 SUR 49 95 BG 17 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Orfebreria Rodriguez Sas

Company profile   Colombia

See Orfebreria Rodriguez Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Orfebreria Rodriguez Sas
Date Data Source Supplier Details
2017-05-30 Colombia Imports
ORFEBRERIA RODRIGUEZ SAS
DO 186 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DE 2015, ARANCEL 0%. MERCANCIA NUEVA,
2018-10-03 Colombia Imports
ORFEBRERIA RODRIGUEZ SAS
DO 201 DECLARACION(1-2) NO REQUIERE REGISTRO DE IMPORTACIóN DE ACUERDO A DECRETO 0925 DE M
2018-10-03 Colombia Imports
ORFEBRERIA RODRIGUEZ SAS
DO 201 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTACIóN DE ACUERDO A DECRETO 0925 DE M
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Orfebreria Rodriguez Sas

 
Address
CL 100 SUR 49 95 BG 17 BOYACA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575007891054
Filing Date
2017-05-30
Shipment Date
2017-05-28
Consignee
Orfebreria Rodriguez Sas
Consignee (Original Format)
ORFEBRERIA RODRIGUEZ SAS CL 100 SUR 49 95 BG 17
NIT ID (Original Format)
901006639
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
La.Met SpA .
Shipper (Original Format)
LA.MET S.P.A. VIA A VOLTA,7-35030 CASELLE DI SELV
Shipper Ultimate Parent
#<SpCompany:0x000000335831e8>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
NTM/20113903
HS Code
7106920000
Goods Shipped
DO 186 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DE 2015, ARANCEL 0%. MERCANCIA NUEVA,
Item Quantity
11.34
Item Quantity Unit
KG
Gross Weight (kg)
16.17
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$7,273
Value of Goods, FOB (USD)
$6,967
Freight Cost
226.0
Freight Value
306.0
Insurance Cost
80.0
Total Tax Paid
4024000
Acceptance Date
2017-05-30
Acceptance Number
902017000102055
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
94651
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
7273.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
284898563
Document Type
N
Exchange Rate
2911.66
Flag Code
245
Identification Formula
90201700010205
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
2017.50305
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-24
Payment Form
8
Payment Value
4024000
Preprinted Number
902017000102055
Subheadings
1
Tariff Base
21176649
User Type
23
Value Added Tax Base
21176649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4024000
Value Added Tax Total
4024000
Verification Number
9