Rambal S A S, CARRERA 3 NO 10 20 | Buyer Report — Panjiva
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Rambal S A S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Rambal S A S
Date Data Source Supplier Details
2010-04-27 Colombia Imports
RAMBAL S.A.S
INYECTORES Y DEMAS PARTES DEL SISTEMA DE COMBUSTIBLE, LOS DEMAS, TOBERAS UTILIZADOS EN EL SISTEMA DE INYECCION DE MOTORE
2010-05-24 Colombia Imports
RAMBAL S.A.S
INYECTORES Y DEMAS PARTES DEL SISTEMA DE COMBUSTIBLE, LOS DEMAS, TOBERAS UTILIZADOS EN EL SISTEMA DE INYECCION DE MOTORE
2010-07-24 Colombia Imports
RAMBAL S.A.S
INYECTORES Y DEMAS PARTES DEL SISTEMA DE COMBUSTIBLE, LOS DEMAS,TOBERAS UTILIZADOS EN EL SISTEMA DE INYECCION DE MOTORES
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Contact information for Rambal S A S

 
Address
CARRERA 3 NO 10 20
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001237349
Filing Date
2010-04-27
Shipment Date
2010-04-15
Consignee
Rambal S A S
Consignee (Original Format)
RAMBAL S.A.S CR 3 11 32 OF 10 10 A
NIT ID (Original Format)
900341618
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Aoweisi Hongkong Ltd.
Shipper (Original Format)
AOWEISI HONGKONG LIMITED NO. 7 NORTH ROAD ELECTRONICS HIGH T
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
OESZX1003010
HS Code
8409993000
Goods Shipped
INYECTORES Y DEMAS PARTES DEL SISTEMA DE COMBUSTIBLE, LOS DEMAS, TOBERAS UTILIZADOS EN EL SISTEMA DE INYECCION DE MOTORE
Item Quantity
2920.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$4,567
Value of Goods, FOB (USD)
$4,393
Freight Cost
92.0
Freight Value
173.97
Insurance Cost
21.97
Total Tax Paid
1935000
Acceptance Date
2010-04-26
Acceptance Number
352010000065563
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51326
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4566.97
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
157068612
Document Type
N
Exchange Rate
1943.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-06
Invoice Number
10OZ0206BD
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
76109.0
Number Packages
5
Other Costs
60.0
Packaging Code
PK
Payment Date
2010-03-20
Payment Form
1
Payment Value
1935000
Preprinted Number
352010000065563
Subheadings
1
Tariff Base
8877413
Tariff Paid
444000
Tariff Percentage
5.0
Tariff Subtotal
444000
Tariff Total
444000
Total Paid
1935000
Value Added Tax Base
9321413
Value Added Tax Paid
1491000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
6