Rmo Tools Sas, CL 127 D BIS 54 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rmo Tools Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rmo Tools Sas

Date Data Source Supplier Details
2013-06-22
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2013-07-21
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Contact information for Rmo Tools Sas

 
Address CL 127 D BIS 54 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004418286
Shipment Date 2013-06-22
Consignee #<JointCompany:0x000000044e5bc0>
Consignee (Original Format) RMO TOOLS SAS CL 127 D BIS 54 38
NIT ID (Original Format) 900601611
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004321a50>
Shipper (Original Format) SCS INTERNATIONAL GROUP LIMITED 2299 WEST YANAN ROAD,8G23,SHANGHAI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSBVU34L072987
HS Code 8301300000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR,IMPORTA
Item Quantity 3300.0
Item Quantity Unit U
Gross Weight (kg) 2002.0
Net Weight (kg) 2002.0
Value of Goods, CIF (USD) $12,440
Value of Goods, FOB (USD) $11,606
Freight Cost 776.0
Freight Value 834.03
Insurance Cost 58.03
Total Tax Paid 6601000
Acceptance Date 2013-07-05
Acceptance Number 352013000202165
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 300249
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12439.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 11
Document Identifier 210746464
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-10
Invoice Number SCS20130410
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 138
Packaging Code PK
Payment Date 2013-05-24
Payment Form 10
Payment Value 6601000
Preprinted Number 352013000202165
Subheadings 1
Tariff Base 23917363
Tariff Paid 2392000
Tariff Percentage 10.0
Tariff Subtotal 2392000
Tariff Total 2392000
Total Paid 6601000
User Type 23
Value Added Tax Base 26309363
Value Added Tax Paid 4209000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4209000
Value Added Tax Total 4209000
Verification Number 7


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