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Supply Chain Intelligence about:

Ranco Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

245 South American shipments available for Ranco Colombia S.A.
Date Data Source Supplier Details
2009-03-19 Colombia Imports
RANCO COLOMBIA S.A.
XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXX
2009-04-15 Colombia Imports
RANCO COLOMBIA S.A.
XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XX XXXX XXXXXX XXXXXX XXXXX XXXXX XX XXXX XXXXXXX XXX
2009-05-19 Colombia Imports
RANCO COLOMBIA S.A.
XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XX XXXX XXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXX XX XXXX XXX
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Contact information for Ranco Colombia S.A.

 
Address
CR 11 94 02 OF 110 CUNDINAMARCA
 
 

Sample Bill of Lading

245 shipment records available

Bill of Lading Number
008100026824
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Ranco Colombia S.A.
Consignee (Original Format)
RANCO COLOMBIA S.A. CR 11 94 02 OF 110 BRR CHICO
NIT ID (Original Format)
900120546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aircom Asia Ltd.
Shipper (Original Format)
AIRCOM ASIA LTD 3905 TWO EXCHANGE SQUARE 8 CONNAUGH
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
KKLUNB5155426
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$780
Freight Cost
94.34
Freight Value
97.07
Insurance Cost
2.73
Total Tax Paid
853000
Acceptance Date
2009-03-19
Acceptance Number
32009000216186
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
55755
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
877.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
136793671
Document Type
N
Economic Activity
5134
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-26
Invoice Number
YT07053
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2008-05-26
Payment Form
1
Payment Value
853000
Preprinted Number
32009000216186
Subheadings
1
Tariff Base
2176239
Tariff Paid
435000
Tariff Percentage
20.0
Tariff Subtotal
435000
Tariff Total
435000
Total Paid
853000
User ID
476
User Type
26
Value Added Tax Base
2611239
Value Added Tax Paid
418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
1