Rock/Delos International, 9# HALSHU RD HANGZHOU | Supplier Report — Panjiva
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Rock/Delos International

Company profile   China

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Cleaned and organized South American shipments

6 South American shipments available for Rock/Delos International
Date Data Source Customer Details
2013-12-02 Colombia Imports
L S I INGENIERIA ELECTRONICA LTDA
DO.25134807 DIM 3/4. AÑO FAB. 2013 MARCA. ROCK/DELOS PO. CHINA PRODUCTO.TALANQUERA VEHICUL
2016-03-17 Colombia Imports
L S I INGENIERIA ELECTRONICA S A S
DO-PEL.20160829 DO-COP.25161095 DIM 1/1 // (4 UND) PRODUCTO. TORNIQUETE- TURNSTILE TRIPOD.
2017-10-19 Colombia Imports
L S I INGENIERIA ELECTRONICA S A S
DO-PEL.20174164 DO-COP.40171723 DIM 1/1 // (3 UND) PRODUCTO. BARRERA DE TRAFICO. MARCA COM
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Contact information for Rock/Delos International

 
Address
9# HALSHU RD HANGZHOU
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575004804154
Filing Date
2013-12-02
Shipment Date
2013-11-21
Consignee
L S I Ingenieria Electronica S A S
Consignee (Original Format)
L S I INGENIERIA ELECTRONICA LTDA CL 29 17 40 OF 101
NIT ID (Original Format)
800186176
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rock/Delos International
Shipper (Original Format)
ROCK/DELOS INTERNATIONAL 9# HALSHU RD
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
043-59065020
HS Code
8608000000
Goods Shipped
DO.25134807 DIM 3/4. AÑO FAB. 2013 MARCA. ROCK/DELOS PO. CHINA PRODUCTO.TALANQUERA VEHICUL
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
268.64
Net Weight (kg)
241.77
Value of Goods, CIF (USD)
$4,398
Value of Goods, FOB (USD)
$1,750
Freight Cost
2646.7
Freight Value
2648.1
Insurance Cost
1.4
Total Tax Paid
1357000
Acceptance Date
2013-12-02
Acceptance Number
32013001797641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166556
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4398.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
219620251
Document Type
N
Exchange Rate
1928.25
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-11
Invoice Number
2013ROCK101101
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2013-11-13
Payment Form
8
Payment Value
1357000
Preprinted Number
32013001797641
Subheadings
4
Tariff Base
8480636
User Type
23
Value Added Tax Base
8480636
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
7