Rondafactory Sas, AUT MEDELLIN KM 11 VDA LA PUNTA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rondafactory Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Rondafactory Sas

Date Data Source Supplier Details
2017-02-03
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2017-02-03
2017-02-08 Colombia Imports RONDAFACTORY SAS DO-PEL.20170459 DO-COP.40170903 PED. IMP005 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN P
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Contact information for Rondafactory Sas

 
Address AUT MEDELLIN KM 11 VDA LA PUNTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007577001
Shipment Date 2017-02-03
Consignee #<JointCompany:0x00000003ac4088>
Consignee (Original Format) RONDAFACTORY SAS AUT MEDELLIN KM 11 VDA LA PUNTA
NIT ID (Original Format) 900902727
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003a35568>
Shipper (Original Format) MELROSE INTERNATIONAL TRADING SA DIAGONAL OF. CENTRALES PIZZA HUT PA
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS PASAR LTDA 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 Costa Rica
Transport Method Maritime
Transport Document V161SHA12297
HS Code 3909201090
Goods Shipped DO-PEL.20170509 DO-COP.40170920 PED. IMP006 DIM 2/2 // (600 KGM) PRODUCTO. BRILLO PARA MEL
Item Quantity 600.0
Item Quantity Unit KG
Gross Weight (kg) 606.0
Net Weight (kg) 600.0
Value of Goods, CIF (USD) $1,758
Value of Goods, FOB (USD) $1,637
Freight Cost 85.74
Freight Value 121.36
Insurance Cost 35.62
Total Tax Paid 1566000
Acceptance Date 2017-02-06
Acceptance Number 352017000048903
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 204492
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1757.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 280151123
Document Type N
Exchange Rate 2882.2
Filing Date 2017-02-08
Flag Code 351
Identification Formula 35201700004890
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 1000169
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-01-10
Payment Form 1
Payment Value 1566000
Preprinted Number 352017000048903
Subheadings 2
Tariff Base 5066879
Tariff Percentage 10.0
Tariff Subtotal 507000
Tariff Total 507000
User Type 23
Value Added Tax Base 5573879
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1059000
Value Added Tax Total 1059000
Verification Number 6


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