Rosvani Srl, AV ISMAEL VASQUEZ NO 869 BOLIVIA | Supplier Report — Panjiva
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Rosvani Srl

Company profile   Bolivia

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Cleaned and organized South American shipments

4 South American shipments available for Rosvani Srl
Date Data Source Customer Details
2015-10-07 Colombia Imports
INDUSTRIAS HACEB S A
D.O. M0133595MDE, PEDIDO(S) NO(S). GUIA 530-25312836,. ...TIEM 1. PRODUCTO= TEMPORIZADOR
2015-10-07 Colombia Imports
INDUSTRIAS HACEB S A
D.O. M0133595MDE, PEDIDO(S) NO(S). GUIA 53025312836,. ...ITEM 1. PRODUCTO= TEMPORIZADOR (
2015-10-08 Colombia Imports
INDUSTRIAS HACEB S A
D.O. M0133596MDE, PEDIDO(S) NO(S). GUIA 53025312851,. ...ITEM 1. PRODUCTO= TEMPORIZADOR (
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Contact information for Rosvani Srl

 
Address
AV ISMAEL VASQUEZ NO 869 BOLIVIA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006426741
Filing Date
2015-10-07
Shipment Date
2015-09-26
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Rosvani Srl
Shipper (Original Format)
ROSVANI S.R.L AV ISMAEL VASQUEZ NO 869
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Bolivia
Transport Method
Air
Transport Document
530-25312836
HS Code
9107000000
Goods Shipped
D.O. M0133595MDE, PEDIDO(S) NO(S). GUIA 530-25312836,. ...TIEM 1. PRODUCTO= TEMPORIZADOR
Item Quantity
463.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,390
Value of Goods, FOB (USD)
$972
Freight Cost
416.66
Freight Value
417.2
Insurance Cost
0.54
Total Tax Paid
681000
Acceptance Date
2015-10-07
Acceptance Number
902015000200012
Bank Branch ID
421
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
209312
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1389.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
254521225
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
5844
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-09-21
Payment Form
99
Payment Value
681000
Preprinted Number
902015000200012
Subheadings
1
Tariff Base
4254441
User Type
23
Value Added Tax Base
4254441
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
681000
Value Added Tax Total
681000
Verification Number
8