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Supply Chain Intelligence about:

Rolenor S.A

Company profile   Uruguay

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Cleaned and organized South American shipments

79 South American shipments available for Rolenor S.A
Date Data Source Customer Details
2025-07-14 Colombia Imports
ROLENOR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX X
2025-07-26 Colombia Imports
ROLENOR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2025-07-26 Colombia Imports
ROLENOR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
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Contact information for Rolenor S.A

 
Address
RUTA 8 KM. 17.500 EDIFICIO QUANTUM MONTEVIDEO
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
837138
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Rolenor Colombia S.A.S
Consignee (Original Format)
ROLENOR COLOMBIA S.A.S CR 11 B 99 25
NIT ID (Original Format)
901018759
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rolenor S.A
Shipper (Original Format)
ROLENOR S.A. Ruta 8 KM 17.500 Zonamerica - Edifi
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
MIA25063290-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
286.94
Item Quantity Unit
KG
Gross Weight (kg)
286.94
Net Weight (kg)
286.94
Value of Goods, CIF (USD)
$9,324
Value of Goods, FOB (USD)
$9,240
Freight Cost
79.67
Freight Value
84.38
Insurance Cost
4.71
Total Tax Paid
7110000
Acceptance Date
2025-07-14
Acceptance Number
482025000751125
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336120
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
9324.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
457866492
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500075112
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
A 279
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-28
Payment Form
1
Payment Value
7110000
Preprinted Number
482025000751125
Subheadings
1
Tariff Base
37423399
User Type
23
Value Added Tax Base
37423399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7110000
Value Added Tax Total
7110000

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