Romata Hotel Supplies Co., Ltd., 3/F NO.6 XING YE BA RD GUANGLONG INDUSTRIAL ZONE CHENCUN SHUNDE FOSHAN CN | Supplier Report — Panjiva
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Romata Hotel Supplies Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

7 South American shipments available for Romata Hotel Supplies Co., Ltd.
Date Data Source Customer Details
2017-10-30 Colombia Imports
OSORIO PATInO MIRIAM DEYCI
DO.BOGAR0442-17, NOS ACOGEMOS AL DECRETO 925 DE 2013 MAYO 09, RESOLUCIÓN 57 DE 2015, MCI
2017-10-30 Colombia Imports
OSORIO PATInO MIRIAM DEYCI
DO.BOGAR0442-17, NOS ACOGEMOS AL DECRETO 925 DE 2013 MAYO 09,RESOLUCIÓN 57 DE 2015,MCIT-
2017-10-30 Colombia Imports
OSORIO PATInO MIRIAM DEYCI
DO.BOGAR0442-17, NOS ACOGEMOS AL DECRETO 925 DE 2013 MAYO 09, RESOLUCIÓN 57 DE 2015, MCIT-
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Contact information for Romata Hotel Supplies Co., Ltd.

 
Address
3/F NO.6 XING YE BA RD GUANGLONG INDUSTRIAL ZONE CHENCUN SHUNDE FOSHAN CN
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
017000027192
Filing Date
2017-10-30
Shipment Date
2017-10-06
Consignee
Osorio Patino Miriam Deyci
Consignee (Original Format)
OSORIO PATInO MIRIAM DEYCI CR 28 4 06 BRR VERAGUAS
NIT ID (Original Format)
52023654
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Romata Hotel Supplies Co., Ltd.
Shipper (Original Format)
ROMATA HOTEL SUPPLIES CO., LIMITED GUANGLONG INDUSTRIAL ZONE, CHENCUN
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
E0003298GZ
HS Code
8438600000
Goods Shipped
DO.BOGAR0442-17, NOS ACOGEMOS AL DECRETO 925 DE 2013 MAYO 09, RESOLUCIÓN 57 DE 2015, MCI
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
1126.65
Net Weight (kg)
1013.99
Value of Goods, CIF (USD)
$4,094
Value of Goods, FOB (USD)
$3,750
Freight Cost
328.57
Freight Value
343.57
Insurance Cost
15.0
Total Tax Paid
3696000
Acceptance Date
2017-10-29
Acceptance Number
32017001660168
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
103213
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
4093.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
294769834
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001660168
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
MT-CO57-170424
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
450
Packaging Code
CS
Payment Date
2017-08-16
Payment Form
8
Payment Value
3696000
Preprinted Number
32017001660168
Subheadings
22
Tariff Base
11961084
Tariff Paid
1196000
Tariff Percentage
10.0
Tariff Subtotal
1196000
Tariff Total
1196000
Total Paid
3696000
User Type
23
Value Added Tax Base
13157084
Value Added Tax Paid
2500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
1