Rental Ribon S.A.S., CR 43 A 46 A SUR 47, BOYACA, Colombia | Buyer Report — Panjiva
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Rental Ribon S.A.S.

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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 Rental Ribon S.A.S.

Date Data Source Supplier Details
2012-09-08
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2012-10-13
2013-03-12 Colombia Imports RENTAL RIBON S.A.S. DO 21020030163 DECLARACION(1-1) PRODUCTO: VIBROCOMPACTADOR USADO MARCA: INGERSOLL RAND MOD
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  1. Jumbol Group Corp.
1 supplier available




Contact information for Rental Ribon S.A.S.

 
Address CR 43 A 46 A SUR 47, BOYACA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 57500364
Shipment Date 2012-09-08
Consignee #<JointCompany:0x0000001bf74ca0>
Consignee (Original Format) RENTAL RIBON S.A.S. CR 43 A 46 A SUR 47
NIT ID (Original Format) 900403245
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a794720>
Shipper (Original Format) JUMBOL GROUP CORP AV 5A NORTE EL CANGREJO NO. 17-140
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document PEVCTG14384
HS Code 8429510000
Goods Shipped DO 21020080292DECLARACION(1-1) FACTURA: 0253 FECHA: 2012-08-21. PRODUCTO: MINICARGADOR MAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2821.3
Net Weight (kg) 2539.17
Value of Goods, CIF (USD) $25,278
Value of Goods, FOB (USD) $24,100
Freight Cost 1130.0
Freight Value 1178.2
Insurance Cost 48.2
Total Tax Paid 7297000
Acceptance Date 2012-09-13
Acceptance Number 482012000406703
Annual License 2012
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11240
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 25278.2
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 200006662
Document Type L
Economic Activity 4512
Exchange Rate 1804.09
Filing Date 2012-09-13
Flag Code 573
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-21
Invoice Number 0253
Legal Representative Document 40921988
Legal Representative Name RAMIREZ ROMERO EFIGENIA DEL PILAR
License Number 21046805
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-08-24
Payment Form 8
Payment Value 7297000
Preprinted Number 482012000406703
Subheadings 1
Tariff Base 45604148
Total Paid 7297000
User Type 23
Value Added Tax Base 45604148
Value Added Tax Paid 7297000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7297000
Value Added Tax Total 7297000
Verification Number 3


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