Rollertech(Beijing) Co. Ltd., ROOM 902,TOWER C,#27 NORTH QINGCHENMINGYUAN,HUANGCUN,DAXING DISTRIC,BCHINA | Supplier Report — Panjiva
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Rollertech(Beijing) Co. Ltd.

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Cleaned and organized South American shipments

1 South American shipment available for Rollertech(Beijing) Co. Ltd.
Date Data Source Customer Details
2018-07-26 Colombia Imports
ALUPACK S A S
DO 18BUNI0955. Pedido Tramite: CILINDROS /ROLLERTECH. Declaracion(1-1). NOS ACOGEMOS AL DE
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Contact information for Rollertech(Beijing) Co. Ltd.

 
Address
ROOM 902,TOWER C,#27 NORTH QINGCHENMINGYUAN,HUANGCUN,DAXING DISTRIC,BCHINA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009119418
Filing Date
2018-07-26
Shipment Date
2018-07-22
Consignee
Alupack S A S
Consignee (Original Format)
ALUPACK S A S CL 20 C 42 15
NIT ID (Original Format)
830012971
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rollertech(Beijing) Co. Ltd.
Shipper (Original Format)
ROLLERTECH (BEIJING) CO., LTD. RM902, TOWER C, NO.27 NORTH QING CH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
LS15TJ1806711N
HS Code
8442509000
Goods Shipped
DO 18BUNI0955. Pedido Tramite: CILINDROS /ROLLERTECH. Declaracion(1-1). NOS ACOGEMOS AL DE
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1900.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$9,443
Value of Goods, FOB (USD)
$9,314
Freight Cost
122.5
Freight Value
129.49
Insurance Cost
6.99
Total Tax Paid
5162000
Acceptance Date
2018-07-25
Acceptance Number
352018000309411
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
347631
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9443.49
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
307417954
Document Type
N
Exchange Rate
2876.93
Flag Code
607
Identification Formula
35201800030941
Import Type
1
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
ASAL-ZY-870400
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-06-17
Payment Form
8
Payment Value
5162000
Preprinted Number
352018000309411
Subheadings
1
Tariff Base
27168260
User Type
23
Value Added Tax Base
27168260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5162000
Value Added Tax Total
5162000
Verification Number
7