Roof Line Company S.A.S, CL 26 SUR 72 04 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Roof Line Company S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Roof Line Company S.A.S

Date Data Source Supplier Details
2015-04-22
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2015-03-26
2015-05-07 Colombia Imports ROOF LINE COMPANY S.A.S NOS ACOGEMOS AL DECRETO 0925/MAYO/2013 PARA LA NO PRESENTACION DE REGISTRO DE IMPORTACION,
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Contact information for Roof Line Company S.A.S

 
Address CL 26 SUR 72 04 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006056973
Shipment Date 2015-04-22
Consignee #<JointCompany:0x000000199b6298>
Consignee (Original Format) ROOF LINE COMPANY S.A.S CL 26 SUR 72 04 P 2
NIT ID (Original Format) 900416535
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018fad0f8>
Shipper (Original Format) CHANGZHOU HUA R SHENG REFLECTIVE MATERIAL CO,LTD. NO.8, YUEYANG ROAD, ZOUQU TOWN,CHAN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA 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 China
Transport Method Maritime
Transport Document BSHWA1503097
HS Code 3919909000
Goods Shipped NOS ACOGEMOS AL DECRETO 925 DE MAYO/2013 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACI
Item Quantity 11623.25
Item Quantity Unit KG
Gross Weight (kg) 12235.0
Net Weight (kg) 11623.25
Value of Goods, CIF (USD) $15,929
Value of Goods, FOB (USD) $15,004
Freight Cost 850.0
Freight Value 925.02
Insurance Cost 75.02
Total Tax Paid 10864000
Acceptance Date 2015-04-29
Acceptance Number 352015000138349
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 128298
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 15929.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 244397891
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-29
Flag Code 440
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-18
Invoice Number HRS-ROF-1501
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1100
Packaging Code PK
Payment Date 2015-03-29
Payment Form 1
Payment Value 10864000
Preprinted Number 352015000138349
Subheadings 1
Tariff Base 39364472
Tariff Paid 3936000
Tariff Percentage 10.0
Tariff Subtotal 3936000
Tariff Total 3936000
Total Paid 10864000
User Type 23
Value Added Tax Base 43300472
Value Added Tax Paid 6928000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6928000
Value Added Tax Total 6928000
Verification Number 4


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