Rojas Salas Nilsson Fabian, CL 86 C 110 15 BRR CIUDADELA COLSUBSI, Colombia | Buyer Report — Panjiva
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Rojas Salas Nilsson Fabian

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Rojas Salas Nilsson Fabian

Date Data Source Supplier Details
2016-12-06
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2017-01-18
2016-12-27 Colombia Imports ROJAS SALAS NILSSON FABIAN DO 51099-16 DECLARACION 1 DE 1;; ... REF NO APLICA PRODUCTO: HOJAS DE FOAMY, ; CADA PAQUET
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Contact information for Rojas Salas Nilsson Fabian

 
Address CL 86 C 110 15 BRR CIUDADELA COLSUBSI, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575007445204
Shipment Date 2016-12-06
Consignee #<JointCompany:0x0000001ae96780>
Consignee (Original Format) ROJAS SALAS NILSSON FABIAN CL 86 C 110 15 BRR CIUDADELA COLSUBSI
NIT ID (Original Format) 80020878
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b330d68>
Shipper (Original Format) ASIA INVESTMENT & SERVICES GROUP LIMITED FLAT/RM 2203 BLK 1 22/F LIPPO CENTR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COINTER S.A.S 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 Hong Kong
Transport Method Maritime
Transport Document MGZSH1611007
HS Code 9503004000
Goods Shipped DO 50784-16 PEDIDO 176-16 DECLARACION 1 DE 1;VISTO BUENO SIC 0809 DE AGOSTO 09/2016 CERTIF
Item Quantity 8400.0
Item Quantity Unit U
Gross Weight (kg) 4310.0
Net Weight (kg) 3780.0
Value of Goods, CIF (USD) $8,650
Value of Goods, FOB (USD) $5,460
Freight Cost 2940.0
Freight Value 3190.0
Insurance Cost 90.0
Total Tax Paid 8865000
Acceptance Date 2016-12-09
Acceptance Number 352016000452451
Annual License 2016
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 120927
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 8650.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 276879570
Document Type R
Exchange Rate 3068.34
Filing Date 2016-12-09
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-28
Invoice Number 436
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21795820
Municipality 11001.0
Number Packages 840
Other Costs 160.0
Packaging Code PK
Payment Date 2016-11-07
Payment Form 1
Payment Value 8865000
Preprinted Number 352016000452451
Subheadings 1
Tariff Base 26541141
Tariff Paid 3981000
Tariff Percentage 15.0
Tariff Subtotal 3981000
Tariff Total 3981000
Total Paid 8865000
User Type 23
Value Added Tax Base 30522141
Value Added Tax Paid 4884000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4884000
Value Added Tax Total 4884000
Verification Number 1


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