Refractarios, Rodillos Y Gomas Ltda, CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Refractarios, Rodillos Y Gomas Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Refractarios, Rodillos Y Gomas Ltda

Date Data Source Supplier Details
2009-12-18
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2009-12-18
2009-12-18 Colombia Imports REFRACTARIOS, RODILLOS Y GOMAS LTDA DO IV1794 09 PEDIDO FORMATO 2 DE 13 FACTURA S 331955 17 11 2009 12 00 UNIDAD BOLAS DE ESPONJA DE 3 PULG MAGNECO PARA LIM
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  1. Magneco Metrel Inc.
2 suppliers available




Contact information for Refractarios, Rodillos Y Gomas Ltda

 
Address CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575000987413
Shipment Date 2009-12-18
Consignee #<JointCompany:0x000000044e2100>
Consignee (Original Format) REFRACTARIOS, RODILLOS Y GOMAS LTDA CL 5 SUR 22 290 AP 1015 BL 3 CON AGUAS D
NIT ID (Original Format) 900230772
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000044aa818>
Shipper (Original Format) MAGNECO/METREL, INC. 223 INTERSTATE RD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUNQ834342
HS Code 3917339000
Goods Shipped DO IV1794 09 PEDIDO FORMATO 1 DE 13 FACTURA S 331955 17 11 2009 2 00 UNIDAD MANGUERA PARA PROYECTAR EN KEBLAR DE 2 PULG
Item Quantity 186.74
Item Quantity Unit KG
Gross Weight (kg) 207.49
Net Weight (kg) 186.74
Value of Goods, CIF (USD) $1,817
Value of Goods, FOB (USD) $1,596
Freight Cost 212.67
Freight Value 220.65
Insurance Cost 7.98
Total Tax Paid 1435000
Acceptance Date 2009-12-26
Acceptance Number 352009000205928
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 521205
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1816.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 150861890
Document Type N
Economic Activity 7122
Exchange Rate 2015.74
Filing Date 2009-12-28
Flag Code 301
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-17
Invoice Number 331955
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 164
Packaging Code YY
Payment Date 2009-11-30
Payment Form 1
Payment Value 1435000
Preprinted Number 352009000205928
Subheadings 13
Tariff Base 3661934
Tariff Paid 732000
Tariff Percentage 20.0
Tariff Subtotal 732000
Tariff Total 732000
Total Paid 1435000
User ID 68
User Type 26
Value Added Tax Base 4393934
Value Added Tax Paid 703000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 703000
Value Added Tax Total 703000
Verification Number 3


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