MENU

Supply Chain Intelligence about:

Rondan S.A.

Company profile   Panama

See Rondan S.A.'s products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

956 South American shipments available for Rondan S.A.
Date Data Source Customer Details
2017-05-05 Colombia Imports
IMEX RENACER S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XX XXXXX XX
2017-08-23 Colombia Imports
MADA S.A.S.
XXXXXXXXXXXXXXX X XXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX
2017-10-05 Colombia Imports
COMERCIALIZADORA TODO HOGAR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Rondan S.A.

 
Address
BODEGA FRANCE FIELD ZONA LIBRE DE C
 
 

Sample Bill of Lading

956 shipment records available

Bill of Lading Number
575007790315
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Imex Renacer S.A.S.
Consignee (Original Format)
IMEX RENACER S.A.S. CL 37 43 60 P 2 LC 9
NIT ID (Original Format)
900758723
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Rondan S.A.
Shipper (Original Format)
RONDAN, S.A. AVENIDA 17 Y SANTA ISABEL MZ 23, ZO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA66157
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XX XXXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$292
Freight Cost
136.59
Freight Value
138.06
Insurance Cost
1.47
Total Tax Paid
467000
Acceptance Date
2017-05-05
Acceptance Number
872017000084783
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
395907
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
430.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
283519393
Document Type
N
Exchange Rate
2944.31
Flag Code
434
Identification Formula
87201700008478
Import Type
1
Incomex Office
99
Invoice Date
2017-03-23
Invoice Number
60800
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
38
Packaging Code
PK
Payment Date
2017-04-20
Payment Form
1
Payment Value
467000
Preprinted Number
872017000084783
Subheadings
2
Tariff Base
1266230
Tariff Paid
190000
Tariff Percentage
15.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
467000
User Type
23
Value Added Tax Base
1456230
Value Added Tax Paid
277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
1