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

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Company profile  Buyer company  Colombia

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29 South American shipments available for Ropim Sa

Date Data Source Supplier Details
2017-05-15
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2017-06-16
2017-06-06 Colombia Imports ROPIM S.A.S DO 901061702135 DECLARACION 1 DE 1;FACTURA(S) 11YB12JBB; NOS ACOGEMOS AL DECRETO 730 DE 20
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Contact information for Ropim Sa

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

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 2695619
Shipment Date 2017-05-15
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 Scanbelt A S
Shipper (Original Format) SCANBELT A/S DK-9800 HJORRING - DANMARK
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Denmark
Transport Method Truck
Transport Document 075-39976252
HS Code 8431390000
Goods Shipped DO 031041701647 DECLARACION 1 DE 1;FACTURA(S) 301702485; // NOS ACOGEMOS AL DECRETO 1625 D
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 67.0
Net Weight (kg) 60.3
Value of Goods, CIF (USD) $2,056
Value of Goods, FOB (USD) $1,467
Freight Cost 586.32
Freight Value 589.25
Insurance Cost 2.93
Total Tax Paid 1146000
Acceptance Date 2017-05-15
Acceptance Number 32017000678826
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 583604
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 2055.86
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 284087638
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-15
Flag Code 245
Identification Formula 32017000678826
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number 301702485
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 25214.0
Number Packages 1
Packaging Code PC
Payment Date 2017-05-04
Payment Form 1
Payment Value 1146000
Preprinted Number 32017000678826
Subheadings 1
Tariff Base 6031729
User Type 23
Value Added Tax Base 6031729
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1146000
Value Added Tax Total 1146000


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