Proveedora Nacional De Rodamientos Cali Y Cia Ltda, CR 2 21 27, Colombia | Buyer Report — Panjiva
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Proveedora Nacional De Rodamientos Cali Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

233 South American shipments available for Proveedora Nacional De Rodamientos Cali Y Cia Ltda

Date Data Source Supplier Details
2012-01-09
See all 233 south american shipments for Proveedora Nacional De Rodamientos Cali Y Cia Ltda with Panjiva's South America data add-on.
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2011-07-11
2011-07-11 Colombia Imports PROVEEDORA NACIONAL DE RODAMIENTOS CALI Y CIA LTDA DIM 3/3 D.O.3-0051-11-88110007-7-PROROD/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE2006
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  1. Ntn Sudamericana S.A.
3 suppliers available




Contact information for Proveedora Nacional De Rodamientos Cali Y Cia Ltda

 
Address CR 2 21 27, Colombia
 
 

       

Sample Bill of Lading

233 shipment records available

Bill of Lading Number 575002905759
Shipment Date 2012-01-09
Consignee #<JointCompany:0x0000001c5f6ce0>
Consignee (Original Format) PROVEEDORA NACIONAL DE RODAMIENTOS CALI Y CIA LTDA CR 2 21 27
NIT ID (Original Format) 800011386
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001f66a5e8>
Shipper (Original Format) FUDA BEARING CORPORATION CO. LTDA PENGOIAO INDUSTRIAL PARK, HENGHE CI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NGB208905
HS Code 8482100000
Goods Shipped DIM 1/1- D.O.3-0008-12- 88120004-01-PROROD/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DE 2
Item Quantity 41385.0
Item Quantity Unit U
Gross Weight (kg) 2650.0
Net Weight (kg) 2385.0
Value of Goods, CIF (USD) $15,279
Value of Goods, FOB (USD) $14,998
Freight Cost 227.9
Freight Value 280.39
Insurance Cost 52.49
Total Tax Paid 6137000
Acceptance Date 2012-01-18
Acceptance Number 352012000013712
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 49746
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 15278.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 189606330
Document Type N
Economic Activity 5190
Exchange Rate 1842.47
Filing Date 2012-01-18
Flag Code 169
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-19
Invoice Number FUDA110826
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 76109.0
Number Packages 4
Packaging Code CS
Payment Date 2011-11-27
Payment Form 1
Payment Value 6137000
Preprinted Number 352012000013712
Subheadings 1
Tariff Base 28150565
Tariff Paid 1408000
Tariff Percentage 5.0
Tariff Subtotal 1408000
Tariff Total 1408000
Total Paid 6137000
User Type 23
Value Added Tax Base 29558565
Value Added Tax Paid 4729000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4729000
Value Added Tax Total 4729000
Verification Number 3


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