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Supply Chain Intelligence about:

Rodeoimport

Company profile   Panama

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Cleaned and organized South American shipments

89 South American shipments available for Rodeoimport
Date Data Source Customer Details
2020-09-28 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
2020-09-28 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
2020-09-28 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
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Contact information for Rodeoimport

 
Address
R U C 41447-0105-283725 D V 28 CALL PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 69 - Ceramic products
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
3512271
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Pinzon Avila Maria Ludivia
Consignee (Original Format)
PINZON AVILA MARIA LUDIVIA CL 101 71 27
NIT ID (Original Format)
41733275
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rodeoimport
Shipper (Original Format)
RODEOIMPORT R.U.C.41447-0105-283725 D.V.28.CALL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60229643
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
53.6
Net Weight (kg)
48.24
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$376
Freight Cost
48.44
Freight Value
50.33
Insurance Cost
1.89
Total Tax Paid
609000
Acceptance Date
2020-09-28
Acceptance Number
32020001096914
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127391
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
426.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
351172672
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001096914
Import Type
1
Incomex Office
99
Invoice Date
2020-08-19
Invoice Number
52211
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
CS
Payment Date
2020-08-22
Payment Form
1
Payment Value
609000
Preprinted Number
32020001096914
Subheadings
14
Tariff Base
1651517
Tariff Paid
248000
Tariff Percentage
15.0
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
609000
User Type
23
Value Added Tax Base
1899517
Value Added Tax Paid
361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
4

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