Roa Roa Pedro Joaquin, CR 6 A 3 NORTE 45 LC 120 CC LA ESTACIO, Colombia | Buyer Report — Panjiva
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Roa Roa Pedro Joaquin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Roa Roa Pedro Joaquin

Date Data Source Supplier Details
2010-12-29
See all 8 south american shipments for Roa Roa Pedro Joaquin with Panjiva's South America data add-on.
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2010-04-29
2010-08-05 Colombia Imports ROA ROA PEDRO JOAQUIN 13-08-10. -11 TINTAS, LAS DEMAS: PARA COPIADORAS HECTOGRAFICAS Y MIMEOGRAFOS. TONER GENERICO PARA RECARGA IMPRESORAS L
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Contact information for Roa Roa Pedro Joaquin

 
Address CR 6 A 3 NORTE 45 LC 120 CC LA ESTACIO, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575001898175
Shipment Date 2010-12-29
Consignee #<JointCompany:0x00000016eb83c0>
Consignee (Original Format) ROA ROA PEDRO JOAQUIN CR 6 A 3 NORTE 45 LC 120 CC LA ESTACIO
NIT ID (Original Format) 94515167
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 19
Shipper #<JointCompany:0x0000001a2de5a0>
Shipper (Original Format) RAINBOW COMPUTERS CORPORATION 6000 NW 97 AVE, SUITE 21 DORAL FL 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin Philippines
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-67627313
HS Code 8443310000
Goods Shipped IMPRESORA MULTIFUNCIONAL CON SISTEMA DE TINTA CONTIMUA. -FUNCIONES QUE REALIZA. IMPRESION,
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 103.8
Net Weight (kg) 93.0
Value of Goods, CIF (USD) $1,052
Value of Goods, FOB (USD) $825
Freight Cost 222.7
Freight Value 226.83
Insurance Cost 4.13
Total Tax Paid 439000
Acceptance Date 2011-01-07
Acceptance Number 882011000001123
Bank Branch ID 757
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 6716
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 1051.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15401
Destination Providence 76
Document Identifier 171688785
Document Type N
Economic Activity 5243
Exchange Rate 1913.98
Filing Date 2011-01-07
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-17
Invoice Number 289392
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 19001.0
Number Packages 15
Packaging Code PK
Payment Date 2010-12-28
Payment Form 1
Payment Value 439000
Preprinted Number 882011000001123
Subheadings 1
Tariff Base 2013182
Tariff Paid 101000
Tariff Percentage 5.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 439000
User Type 23
Value Added Tax Base 2114182
Value Added Tax Paid 338000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 338000
Value Added Tax Total 338000
Verification Number 4


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