Roditrans Ltda, CL 134 11 A 21 AP 302 HUILA | Buyer Report — Panjiva
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Roditrans Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Roditrans Ltda

Date Data Source Supplier Details
2008-03-27
See all 1 south american shipment for Roditrans Ltda with Panjiva's South America data add-on.
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  1. Rodicars Inc
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Contact information for Roditrans Ltda

 
Address CL 134 11 A 21 AP 302 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001639
Shipment Date 2008-03-27
Consignee Roditrans Ltda
Consignee (Original Format) RODITRANS LTDA CL 134 11 A 21 AP 302
NIT ID (Original Format) 900189768
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Rodicars Inc
Shipper (Original Format) RODICARS INC 7970 H, NOB HILL RD 303
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEG77040CTG022
HS Code 8704100090
Goods Shipped . *-* FACTURAS ADICIONALES (CASILLA 51) *-* 2 20080312*-* DESCRIPCION DE LAS MERCANCIAS *-* DO. I-25300. IMPORTACION
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 22498.18
Net Weight (kg) 22498.18
Value of Goods, CIF (USD) $42,312
Value of Goods, FOB (USD) $31,500
Freight Cost 10654.73
Freight Value 10812.0
Insurance Cost 157.27
Acceptance Date 2008-04-03
Acceptance Number 62008100080622
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 75010
Customs Agent 10
Customs Code S120
Customs Declaration 6
Customs Value 42312.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 4874606
Document Type N
Exchange Rate 1810.68
Filing Date 2008-04-03
Flag Code 434
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-12
Invoice Number 1
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-03-21
Payment Form 1
Preprinted Number 62008100080622
Subheadings 1
Tariff Base 42312
Value Added Tax Base 42312
Verification Number 1


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