Ronderos Pinzon Y Cia S C S, CR 19 108 12 OF 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ronderos Pinzon Y Cia S C S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ronderos Pinzon Y Cia S C S

Date Data Source Supplier Details
2007-09-06
See all 4 south american shipments for Ronderos Pinzon Y Cia S C S with Panjiva's South America data add-on.
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2007-09-06
2007-09-06 Colombia Imports RONDEROS PINZON Y CIA S C S NAC 32683 DECL 92926 DO 5315646471 DECL 2 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA MARCA WEGOMA REF MOD 92000465 D
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See all 1 supplier of Ronderos Pinzon Y Cia S C S

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Top suppliers
  1. Weiss Holzmaschinen GmbH
1 supplier available




Contact information for Ronderos Pinzon Y Cia S C S

 
Address CR 19 108 12 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100035356
Shipment Date 2007-09-06
Consignee Ronderos Pinzon Y Cia S C S
Consignee (Original Format) RONDEROS PINZON Y CIA S C S CR 19 108 12 OF 101
NIT ID (Original Format) 860075315
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Weiss Holzmaschinen GmbH
Shipper (Original Format) WEIB HOLZMASCHINEN GMBH IM GRUND 13 75045 WAIZBACHTAL
Carrier (Original Format) IBERIA
Declarer REPECEV SIA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 075-6740 9624
HS Code 8459690000
Goods Shipped NAC 32683 DECL 92925 DO 5315646471 DECL 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA MARCA WEGOMA REF MOD 21000074 F
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4.94
Net Weight (kg) 4.73
Value of Goods, CIF (USD) $446
Value of Goods, FOB (USD) $404
Freight Cost 40.97
Freight Value 42.58
Insurance Cost 1.61
Total Tax Paid 209925
Acceptance Date 2007-09-17
Acceptance Number 32007100779192
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 78355
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 446.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 111217498
Document Type N
Economic Activity 7421
Exchange Rate 2157.75
Filing Date 2007-09-18
Flag Code 245
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-29
Invoice Number 402602
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-09-03
Payment Form 10
Payment Value 209925
Preprinted Number 32007100779192
Subheadings 4
Tariff Base 962961
Tariff Paid 48148
Tariff Percentage 5.0
Tariff Subtotal 48148
Tariff Total 48148
Total Paid 209925
User ID 99
User Type 26
Value Added Tax Base 1011109
Value Added Tax Paid 161777
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 161777
Value Added Tax Total 161777
Verification Number 4


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