Roissy Cd Communication Ltd., BINGJIANG WEST ROAD ZHONGJIAN BUIL GUANGDONG | Supplier Report — Panjiva
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Roissy Cd Communication Ltd.

Company profile   China

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Cleaned and organized South American shipments

1 South American shipment available for Roissy Cd Communication Ltd.
Date Data Source Customer Details
2014-07-07 Colombia Imports
METANOYA S.A.S
NOS ACOGEMOS AL DECRETO 3803 DE 2006. NO REQUIERE REGISTRO DE IMPORTACION. 350 TELEFONO C
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Contact information for Roissy Cd Communication Ltd.

 
Address
BINGJIANG WEST ROAD ZHONGJIAN BUIL GUANGDONG
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005298333
Filing Date
2014-07-07
Shipment Date
2014-06-13
Consignee
Metanoya S.A.S
Consignee (Original Format)
METANOYA S.A.S CL 1 A SUR 1 09 ESTE
NIT ID (Original Format)
900683137
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Roissy Cd Communication Ltd.
Shipper (Original Format)
ROISSY CD COMMUNICATION LTD.,CO BINGJIANG WEST ROAD ZHONGJIAN BUIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8189289555
HS Code
8517120000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 2006. NO REQUIERE REGISTRO DE IMPORTACION. 350 TELEFONO C
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$700
Freight Cost
510.79
Freight Value
514.29
Insurance Cost
3.5
Total Tax Paid
359000
Acceptance Date
2014-07-07
Acceptance Number
32014001014213
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
164033
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1214.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
229263703
Document Type
N
Exchange Rate
1848.91
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-09
Invoice Number
090614
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
25758.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-06-09
Payment Form
1
Payment Value
359000
Preprinted Number
32014001014213
Subheadings
1
Tariff Base
2245113
Total Paid
359000
User Type
23
Value Added Tax Base
2245113
Value Added Tax Paid
359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
6