Roa Pelaez Natalia, CL 145 A 16 A 38 BRR CEDRITOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Roa Pelaez Natalia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Roa Pelaez Natalia

Date Data Source Supplier Details
2014-09-03
See all 1 south american shipment for Roa Pelaez Natalia with Panjiva's South America data add-on.
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  1. Metrokia S.A
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Contact information for Roa Pelaez Natalia

 
Address CL 145 A 16 A 38 BRR CEDRITOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 426
Shipment Date 2014-09-03
Consignee #<JointCompany:0x0000000304b520>
Consignee (Original Format) ROA PELAEZ NATALIA CL 145 A 16 A 38 BRR CEDRITOS
NIT ID (Original Format) 1020723297
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002ff8a50>
Shipper (Original Format) METROKIA S.A ZONA FRANCA PERMANENTE PALMASECA CO
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document EUKOKGCB530742A
HS Code 8703239090
Goods Shipped DO 130140800645 ,PEDIDO DIPLOMATICA ROA ,FORMATO 1 DE 1; 1 UNIDAD. MERCANCIA NUEVA. AUTOMO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1318.0
Net Weight (kg) 1318.0
Value of Goods, CIF (USD) $11,484
Value of Goods, FOB (USD) $10,593
Freight Cost 833.0
Freight Value 891.23
Insurance Cost 8.23
Total Tax Paid 3638000
Acceptance Date 2014-09-19
Acceptance Number 882014000125134
Annual License 2014
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 14602
Customs Agent 27
Customs Code C216
Customs Declaration 88
Customs Value 11484.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 234660788
Document Type L
Exchange Rate 1979.97
Filing Date 2014-09-25
Flag Code 77
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-08-05
Invoice Number 120-139399
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21431964
Municipality 11001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2014-06-30
Payment Form 1
Payment Value 3638000
Preprinted Number 882014000125134
Subheadings 1
Tariff Base 22738431
Total Paid 3638000
User Type 23
Value Added Tax Base 22738431
Value Added Tax Paid 3638000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3638000
Value Added Tax Total 3638000
Verification Number 3


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