Ropim SA, VIA PARCELAS KM 1 3 A E P I BG ARAUCA | Buyer Report — Panjiva
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Ropim SA

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Company profile  Buyer company  Colombia

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38 South American shipments available for Ropim SA

Date Data Source Supplier Details
2017-12-20
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2017-12-04
2018-02-09 Colombia Imports ROPIM S.A.S DO 031021800480 PEDIDO 1BOG007571 DECLARACION 1 DE 1;FACTURA(S) 301800692; NOS ACOGEMOS AL
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Contact information for Ropim SA

 
Address VIA PARCELAS KM 1 3 A E P I BG ARAUCA
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 2851242
Shipment Date 2017-12-20
Consignee Ropim SA
Consignee (Original Format) ROPIM S.A.S VIA PARCELAS KM 1 3 AEPI BG 13
NIT ID (Original Format) 860045210
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Hytrol Conveyor Co. Inc.
Shipper (Original Format) HYTROL CONVEYOR COMPANY, INC 2020 HYTROL STREET JONESBORO , ARK
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 410005204
HS Code 8428390000
Goods Shipped DO 031121705294 PEDIDO 1BOG007492 DECLARACION 1 DE 1;FACTURA(S) 12A878CCB; // NOS ACOGEMOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 307.0
Net Weight (kg) 276.3
Value of Goods, CIF (USD) $2,929
Value of Goods, FOB (USD) $2,294
Freight Cost 494.22
Freight Value 635.12
Insurance Cost 2.06
Total Tax Paid 1669000
Acceptance Date 2017-12-20
Acceptance Number 32017001958966
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 699185
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2929.02
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 296782059
Document Type N
Exchange Rate 2999.07
Filing Date 2017-12-20
Flag Code 249
Identification Formula 32017001958966
Import Type 1
Incomex Office 99
Invoice Date 2017-11-27
Invoice Number 12A878CCB
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 25214.0
Number Packages 2
Other Costs 138.84
Packaging Code PC
Payment Date 2017-12-15
Payment Form 1
Payment Value 1669000
Preprinted Number 32017001958966
Subheadings 1
Tariff Base 8784336
User Type 23
Value Added Tax Base 8784336
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1669000
Value Added Tax Total 1669000
Verification Number 5


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