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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Cleaned and organized South American shipments

18 South American shipments available for Ropim Sa

Date Data Source Supplier Details
2016-12-21
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2016-12-22
2016-12-22 Colombia Imports ROPIM SA DO 481121605366 PEDIDO 370-RAMO DECLARACION 1 DE 2;FACTURA(S) 11N953 LSOSYS,11N954 LSOSYS,
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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

18 shipment records available

Bill of Lading Number 575007483768
Shipment Date 2016-12-21
Consignee #<JointCompany:0x0000001d1d4a30>
Consignee (Original Format) ROPIM SA VIA PARCELAS KM 1 3 A E P I BG
NIT ID (Original Format) 860045210
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000000f031150>
Shipper (Original Format) RYSON INTERNATIONAL, INC 300 NEWSOME DRIVE YORKTOWN, VA 2369
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 510003155
HS Code 8428330000
Goods Shipped DO 481121605053 PEDIDO FACT 226764 DECLARACION 1 DE 1;FACTURA(S) 226764; MERCANCIA NUEVA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1905.08
Net Weight (kg) 1714.57
Value of Goods, CIF (USD) $33,724
Value of Goods, FOB (USD) $32,200
Freight Cost 700.0
Freight Value 1524.4
Insurance Cost 64.4
Total Tax Paid 16190000
Acceptance Date 2016-12-23
Acceptance Number 482016000602804
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 202477
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 33724.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 25
Document Identifier 277491424
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-30
Invoice Number 226764
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 25214.0
Number Packages 1
Other Costs 760.0
Packaging Code PK
Payment Date 2016-11-28
Payment Form 10
Payment Value 16190000
Preprinted Number 482016000602804
Subheadings 1
Tariff Base 101189050
User Type 23
Value Added Tax Base 101189050
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16190000
Value Added Tax Total 16190000
Verification Number 5


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