Rocky Development Co., Ltd., ROOM 1202 12 F TOWER A HUALIN PLAZA QINGDAO | Supplier Report — Panjiva
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Rocky Development Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

28 South American shipments available for Rocky Development Co., Ltd.
Date Data Source Customer Details
2012-10-10 Colombia Imports
CRYSTAL PRODUCTS S.A.
DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0178 DEL 13/06/2012, LA MERCANCIA SE DESCRIBE AS
2012-10-10 Colombia Imports
CRYSTAL PRODUCTS S.A.
DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0178 DEL 13/06/2012, LA MERCANCIA SE DESCRIBE AS
2013-05-03 Colombia Imports
CABRALES TRIGOS MANUEL IVAN
D.O. 5210-13CTG, VIDRIO FLOTADO Y VIDRIO DESBASTADO O PULIDO POR UNA O LAS DOS CARAS, EN P
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Contact information for Rocky Development Co., Ltd.

 
Address
ROOM 1202 12 F TOWER A HUALIN PLAZA QINGDAO
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
575003722757
Filing Date
2012-10-10
Shipment Date
2012-10-06
Consignee
Crystal Products S.A.
Consignee (Original Format)
CRYSTAL PRODUCTS S.A. CR 18 23 05 SUR
NIT ID (Original Format)
830142252
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rocky Development Co., Ltd.
Shipper (Original Format)
ROCKY DEVELOPMENT CO., LTD ROOM 1202, HUALIN PLAZA, NO. 117 ZI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
PBNFLM100
HS Code
7007190000
Goods Shipped
DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0178 DEL 13/06/2012, LA MERCANCIA SE DESCRIBE AS
Item Quantity
108.0
Item Quantity Unit
M2
Gross Weight (kg)
1772.96
Net Weight (kg)
1737.5
Value of Goods, CIF (USD)
$1,410
Value of Goods, FOB (USD)
$1,121
Freight Cost
283.67
Freight Value
289.7
Insurance Cost
6.03
Total Tax Paid
700000
Acceptance Date
2012-10-10
Acceptance Number
352012000296319
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111888
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1410.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
201290317
Document Type
N
Economic Activity
5030
Exchange Rate
1797.68
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
GTLCL120620
Legal Representative Document
52348783
Legal Representative Name
LAURA BRICENO BRICENO
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2012-09-04
Payment Form
1
Payment Value
700000
Preprinted Number
352012000296319
Subheadings
2
Tariff Base
2535106
Tariff Paid
254000
Tariff Percentage
10.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
700000
User Type
23
Value Added Tax Base
2789106
Value Added Tax Paid
446000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000
Verification Number
1