Promotora La Roca S.A.S, CR 65 180 90 I N 8 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Promotora La Roca S.A.S

Company profile   Colombia

See Promotora La Roca S.A.S'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

2 South American shipments available for Promotora La Roca S.A.S
Date Data Source Supplier Details
2018-12-10 Colombia Imports
PROMOTORA LA ROCA S.A.S
DIM 1/2 D.O. 18-0741LA ROCA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOMER
2018-12-10 Colombia Imports
PROMOTORA LA ROCA S.A.S
DIM 2/2 D.O. 18-0741LA ROCA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOMER
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Promotora La Roca S.A.S

 
Address
CR 65 180 90 I N 8 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009553962
Filing Date
2018-12-10
Shipment Date
2018-12-05
Consignee
Promotora La Roca S.A.S
Consignee (Original Format)
PROMOTORA LA ROCA S.A.S CR 65 180 90 I N 8
NIT ID (Original Format)
900333591
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arpas Ihracat Ithalat Ve Pazarlama A.S.
Shipper (Original Format)
ARPAS IHRACAT ITHALAT VE PAZARLAMA A.S. SELAHADDIN EYYBI MAH.BUYUK AYAZMA C
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
074-22487065
HS Code
7113190000
Goods Shipped
DIM 1/2 D.O. 18-0741LA ROCA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOMER
Item Quantity
5.97
Item Quantity Unit
KG
Gross Weight (kg)
8.82
Net Weight (kg)
5.97
Value of Goods, CIF (USD)
$149,047
Value of Goods, FOB (USD)
$147,089
Freight Cost
461.72
Freight Value
1957.87
Insurance Cost
735.45
Total Tax Paid
11920000
Acceptance Date
2018-12-10
Acceptance Number
32018002626337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
916344
Customs Agent
1
Customs Code
C600
Customs Declaration
3
Customs Value
10147.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
316494319
Document Type
N
Exchange Rate
3187.86
Flag Code
573
Identification Formula
32018002626337
Import Type
1
Incomex Office
99
Invoice Date
2018-12-03
Invoice Number
ESP20180000004
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Other Costs
760.7
Packaging Code
YY
Payment Date
2018-11-28
Payment Form
1
Payment Value
11920000
Preprinted Number
32018002626337
Subheadings
2
Tariff Base
32348395
Tariff Percentage
15.0
Tariff Subtotal
4852000
Tariff Total
4852000
User Type
23
Value Added Tax Base
37200395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7068000
Value Added Tax Total
7068000
Verification Number
1