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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32 South American shipments available for Ropim Sa

Date Data Source Supplier Details
2017-08-24
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2017-08-24
2017-08-24 Colombia Imports ROPIM S.A.S DO 481081703312 DECLARACION 2 DE 3;FACTURA(S) 114L65DP; MERCANCIA NUEVA. NOS ACOGEMOS AL D
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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

32 shipment records available

Bill of Lading Number 575008140268
Shipment Date 2017-08-24
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
Ultimate Parent Shipper #<FactsetCompany:0x0000001cb8aa30>
Carrier (Original Format) EDUARDO L GERLEIN 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 510003873
HS Code 8428390000
Goods Shipped DO 481081703312 DECLARACION 1 DE 3;FACTURA(S) 114L55DP,114L56DP,114L57DP,114L58DP,114L59DP
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 4125.53
Net Weight (kg) 3712.98
Value of Goods, CIF (USD) $31,887
Value of Goods, FOB (USD) $30,340
Freight Cost 1099.04
Freight Value 1547.22
Insurance Cost 27.28
Total Tax Paid 18012000
Acceptance Date 2017-08-29
Acceptance Number 482017000446400
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 251351
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 31886.93
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 25
Document Identifier 290335524
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-29
Flag Code 434
Identification Formula 48201700044640
Import Type 1
Incomex Office 99
Invoice Date 2017-07-29
Invoice Number 114L55DP
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 25214.0
Number Packages 11
Other Costs 420.9
Packaging Code PK
Payment Date 2017-08-21
Payment Form 1
Payment Value 18012000
Preprinted Number 482017000446400
Subheadings 3
Tariff Base 94799205
User Type 23
Value Added Tax Base 94799205
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18012000
Value Added Tax Total 18012000
Verification Number 5


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