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

Ropim Sa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ropim Sa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Ropim Sa

Date Data Source Supplier Details
2017-02-26
See all 23 south american shipments for Ropim Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-07
2017-03-07 Colombia Imports ROPIM S.A.S DO 351021700654 PEDIDO OSLBUSBUN1702001 DECLARACION 1 DE 1;FACTURA(S) ROPIM-170208; MERCAN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 9 suppliers of Ropim Sa

Learn more about network view





Contact information for Ropim Sa

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

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575007647641
Shipment Date 2017-02-26
Consignee #<JointCompany:0x0000001c6aebd8>
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 #<JointCompany:0x00000018b5f820>
Shipper (Original Format) DOCKS SYSTEMS AND DOORS DE MEXICO, S DE RL DE CV AV ESTADO DE MEXICO NO.6 PROF.CRIST
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document EM01-00010-2017
HS Code 8428909090
Goods Shipped DO 481021700776 PEDIDO FACT M-1425 DECLARACION 1 DE 1;FACTURA(S) M-1425; MERCANCIA NUEVA.
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 6534.0
Net Weight (kg) 6534.0
Value of Goods, CIF (USD) $18,824
Value of Goods, FOB (USD) $17,230
Freight Cost 850.0
Freight Value 1594.46
Insurance Cost 34.46
Total Tax Paid 10271000
Acceptance Date 2017-03-02
Acceptance Number 482017000113154
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 214370
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18824.46
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 25
Document Identifier 281093120
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-02
Flag Code 434
Identification Formula 48201700011315
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number M-1425
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 25214.0
Number Packages 9
Other Costs 710.0
Packaging Code PK
Payment Date 2017-02-12
Payment Form 8
Payment Value 10271000
Preprinted Number 482017000113154
Subheadings 1
Tariff Base 54057637
User Type 23
Value Added Tax Base 54057637
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10271000
Value Added Tax Total 10271000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients