Roldan Repuestos Sas, CR 28 A 63 C 04, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Roldan Repuestos Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Roldan Repuestos Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

729 South American shipments available for Roldan Repuestos Sas

Date Data Source Supplier Details
2016-12-26
See all 729 south american shipments for Roldan Repuestos Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-26
2016-12-26 Colombia Imports ROLDAN REPUESTOS SAS DO 003-17 DECLARACION(27-63) MERCANCÍA NUEVA, Y DE PRIMERA CALIDAD; AÑO DE FABRICACIÓN: 20
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 9 suppliers of Roldan Repuestos Sas

Learn more about network view





Contact information for Roldan Repuestos Sas

 
Address CR 28 A 63 C 04, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

729 shipment records available

Bill of Lading Number 575007494642
Shipment Date 2016-12-26
Consignee #<JointCompany:0x00000014f36268>
Consignee (Original Format) ROLDAN REPUESTOS SAS CR 28 A 63 C 04
NIT ID (Original Format) 900801192
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d3acd30>
Shipper (Original Format) AUTOEUROPLAST SANCHEZ E HIJOS LA ALTA CALIDAD EN V.W., S.A. AV. JARDINES DE MORELOS, NO. MZ 219
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 729MEX86102796
HS Code 4016992900
Goods Shipped DO 003-17 DECLARACION(48-63) MERCANCÍA NUEVA, Y DE PRIMERA CALIDAD; AÑO DE FABRICACIÓN: 20
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 4.91
Net Weight (kg) 4.42
Value of Goods, CIF (USD) $74
Value of Goods, FOB (USD) $69
Freight Cost 4.89
Freight Value 5.12
Insurance Cost 0.23
Total Tax Paid 79000
Acceptance Date 2017-01-19
Acceptance Number 32017000088540
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 580456
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 73.62
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 279153208
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number A-001042
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 43
Packaging Code PK
Payment Date 2016-12-17
Payment Form 1
Payment Value 79000
Preprinted Number 32017000088540
Subheadings 34
Tariff Base 215721
Tariff Paid 32000
Tariff Percentage 15.0
Tariff Subtotal 32000
Tariff Total 32000
Total Paid 79000
User Type 23
Value Added Tax Base 247721
Value Added Tax Paid 47000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 47000
Value Added Tax Total 47000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients