Rodriguez Romero Nieson Harold, CR 39 14 105 ACOPI YUMBO, Colombia | Buyer Report — Panjiva
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Rodriguez Romero Nieson Harold

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Company profile  Buyer company  Colombia

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27 South American shipments available for Rodriguez Romero Nieson Harold

Date Data Source Supplier Details
2013-11-05
See all 27 south american shipments for Rodriguez Romero Nieson Harold with Panjiva's South America data add-on.
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2014-01-11
2014-01-11 Colombia Imports RODRIGUEZ ROMERO NIESON HAROLD / DIM 2/2 D.O. 20140100851/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTE
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Contact information for Rodriguez Romero Nieson Harold

 
Address CR 39 14 105 ACOPI YUMBO, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575004758949
Shipment Date 2013-11-05
Consignee Rodriguez Romero Nieson Harold
Consignee (Original Format) RODRIGUEZ ROMERO NIESON HAROLD CR 39 14 105 ACOPI YUMBO
NIT ID (Original Format) 16626995
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Linyi Changhong Imp. & Exp. Co., Ltd.
Shipper (Original Format) LINYI CHANGHONG IMP. & EXP. CO.,LTD. GOLD-SUN BUILDING, NO.159 JINQUESHA
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
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 PBNGKVS00
HS Code 4410110000
Goods Shipped / DIM 2/4 D.O. 20131000635/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTER
Item Quantity 20.01
Item Quantity Unit M3
Gross Weight (kg) 13962.27
Net Weight (kg) 13962.27
Value of Goods, CIF (USD) $6,688
Value of Goods, FOB (USD) $5,859
Freight Cost 808.34
Freight Value 828.99
Insurance Cost 20.65
Total Tax Paid 3487000
Acceptance Date 2013-11-08
Acceptance Number 352013000362291
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 49980
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6687.99
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 218511444
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-08
Flag Code 275
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-16
Invoice Number CHX130824X
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality 76892.0
Number Packages 597
Packaging Code PK
Payment Date 2013-10-01
Payment Form 5
Payment Value 3487000
Preprinted Number 352013000362291
Subheadings 4
Tariff Base 12634683
Tariff Percentage 10.0
Tariff Subtotal 1263000
Tariff Total 1263000
User Type 23
Value Added Tax Base 13897683
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2224000
Value Added Tax Total 2224000
Verification Number 4


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