Rincon Rodriguez Betty, Colombia | Buyer Report — Panjiva
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Rincon Rodriguez Betty

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Rincon Rodriguez Betty

Date Data Source Supplier Details
2007-03-30
See all 15 south american shipments for Rincon Rodriguez Betty with Panjiva's South America data add-on.
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2007-03-30
2007-03-30 Colombia Imports RINCON RODRIGUEZ BETTY FLORES FOLLAJES Y FRUTOS ARTIFICIALES Y SUS PARTES PERAS SURTIDAS REF 2427 010007 48 UNDS PLANTA PALMA REF 2427 080080 3
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  1. Noritex S.A.
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Contact information for Rincon Rodriguez Betty

 
Address Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 007100003771
Shipment Date 2007-03-30
Consignee #<JointCompany:0x000000193d4a28>
Consignee (Original Format) RINCON RODRIGUEZ BETTY
NIT ID (Original Format) 37211754
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000019397268>
Shipper (Original Format) NORITEX S A
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer SERINCE SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Truck
Transport Document 27293
HS Code 7013490000
Goods Shipped ARTICULOS DE VIDRIO PARA SERVICIO DE MESA O DE COCINA SERVILLETERO REF 370 79J03140 16 UNDS REF 372 72412172 16 UNDS REF
Item Quantity 88.0
Item Quantity Unit U
Gross Weight (kg) 74.5
Net Weight (kg) 70.94
Value of Goods, CIF (USD) $247
Value of Goods, FOB (USD) $232
Freight Cost 13.78
Freight Value 14.94
Insurance Cost 1.16
Total Tax Paid 210200
Acceptance Date 2007-04-13
Acceptance Number 72007100006288
Bank Branch ID 88
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 43128
Customs Agent 28
Customs Code C100
Customs Declaration 7
Customs Value 246.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4804
Destination Providence 54
Document Identifier 104948547
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 850
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-12
Invoice Number 38900
Legal Representative Document 800045556
Legal Representative Name SERINCE SIA LTDA
Municipality 54001.0
Number Packages 404
Packaging Code CT
Payment Date 2007-03-30
Payment Form 1
Payment Value 210200
Preprinted Number 72007100006288
Subheadings 15
Tariff Base 536223
Tariff Paid 107245
Tariff Percentage 20.0
Tariff Subtotal 107245
Tariff Total 107245
Total Paid 210200
Value Added Tax Base 643468
Value Added Tax Paid 102955
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102955
Value Added Tax Total 102955
Verification Number 2


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