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Supply Chain Intelligence about:

Rotecna S.A.

Company profile   Spain

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Cleaned and organized South American shipments

111 South American shipments available for Rotecna S.A.
Date Data Source Customer Details
2007-04-13 Colombia Imports
ARBOLEDA CARDENAS OSCAR ALBERTO
XXX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXX
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Contact information for Rotecna S.A.

 
Address
LLEIDA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
007100001821
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
13
Shipper
Rotecna S.A.
Shipper (Original Format)
ROTECNA S.A.
Shipper Domestic HQ
Rotecna S.A.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4120BCN024448
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436990000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
2630.0
Item Quantity Unit
U
Gross Weight (kg)
8680.0
Net Weight (kg)
7812.0
Value of Goods, CIF (USD)
$38,814
Value of Goods, FOB (USD)
$35,733
Freight Cost
2197.93
Freight Value
3081.03
Insurance Cost
75.86
Total Tax Paid
4214172
Acceptance Date
2007-04-13
Acceptance Number
62007100097918
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52239
Customs Agent
5
Customs Code
C130
Customs Declaration
6
Customs Value
38814.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
104969396
Document Type
N
Exchange Rate
2171.47
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
071373
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
13001.0
Number Packages
1
Other Costs
807.24
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Payment Value
4214172
Preprinted Number
62007100097918
Subheadings
1
Tariff Base
84283437
Tariff Paid
4214172
Tariff Percentage
5.0
Tariff Subtotal
4214172
Tariff Total
4214172
Total Paid
4214172
Value Added Tax Base
88497609
Verification Number
1