Rockline Industries, 1113 MARYLAND AVE SHEBOYGAN WI 5308 SHEBOYGAN | Supplier Report — Panjiva
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Rockline Industries

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Rockline Industries
Date Data Source Customer Details
2007-02-10 Colombia Imports
DRYPERS ANDINA SA COD UAP 461
DO 02143386 PEDIDO 10794 PANUELOS TOALLITAS DE DESMAQUILLAR Y TOALLITAS PANITOS HUMEDOS DESECHABLES BABY LOONEY TUNES RE
2007-04-25 Colombia Imports
DRYPERS ANDINA S.A.
DO 02144257 PED 11025 PANUELOS TOALLITAS DE DESMAQUILLAR Y TOALLITAS PANITOS HUMEDOS DESECHABLES BABY LOONEY TUNES REGIS
2010-03-29 Colombia Imports
DRYPERS ANDINA S.A.
DO 02212300 DI 182181 PEDIDO 16518 PRODUCTO PANITOS HUMEDOS DESECHABLES 24 80 BBY VAL RT SCT LOONEY TU UPCN 013117016901
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Contact information for Rockline Industries

 
Address
1113 MARYLAND AVE SHEBOYGAN WI 5308 SHEBOYGAN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000001014
Filing Date
2007-02-10
Shipment Date
2007-02-09
Consignee
Drypers Andina S.A Cod.Uap 461
Consignee (Original Format)
DRYPERS ANDINA SA COD UAP 461 KM 2 VIA SAN JULIAN PARQUE INDUSTRIAL
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
76
Shipper
Rockline Industries
Shipper (Original Format)
ROCKLINE INDUSTRIES 1113 MARYLAND AVE SHEBOYGAN WI 5308
Carrier (Original Format)
VAN DE LEUR TRADING LTDA.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
4272HUP0139854
HS Code
4818200000
Goods Shipped
DO 02143386 PEDIDO 10794 PANUELOS TOALLITAS DE DESMAQUILLAR Y TOALLITAS PANITOS HUMEDOS DESECHABLES BABY LOONEY TUNES RE
Item Quantity
9169.8
Item Quantity Unit
KG
Gross Weight (kg)
9980.0
Net Weight (kg)
9169.8
Value of Goods, CIF (USD)
$18,586
Value of Goods, FOB (USD)
$15,944
Freight Cost
2386.0
Freight Value
2642.16
Insurance Cost
11.16
Total Tax Paid
16364111
Acceptance Date
2007-02-10
Acceptance Number
52007000011609
Annual License
2007
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
227434
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
18585.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22230
Destination Providence
19
Document Identifier
102935004
Document Type
R
Economic Activity
1810
Exchange Rate
2246.06
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-17
Invoice Number
774631
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20102093
Municipality
76001.0
Number Packages
1040
Other Costs
245.0
Packaging Code
PK
Payment Date
2007-01-08
Payment Form
1
Payment Value
16364111
Preprinted Number
52007000011609
Subheadings
1
Tariff Base
41745181
Tariff Percentage
20.0
Tariff Subtotal
8349036
Tariff Total
8349036
User ID
1
User Type
26
Value Added Tax Base
50094217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8015075
Value Added Tax Total
8015075
Verification Number
7