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Supply Chain Intelligence about:

Rotork Andina SpA

Company profile   Chile

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Cleaned and organized South American shipments

111 South American shipments available for Rotork Andina SpA
Date Data Source Customer Details
2023-04-24 Colombia Imports
ENGIVALVE & SUPPLY LTDA.
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X X
2023-04-18 Colombia Imports
AUTOMATIZACION S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2023-04-18 Colombia Imports
OROLA GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXX XXXXXX
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Contact information for Rotork Andina SpA

 
Address
CALLE CANAL LA PUNTA 8770 BODEGA 32 SANTIAGO
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575013307681
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Engivalve & Supply Ltda
Consignee (Original Format)
ENGIVALVE & SUPPLY LTDA. CL 93 16 46 OF 202
NIT ID (Original Format)
900382991
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rotork Andina SpA
Shipper (Original Format)
ROTORK ANDINA SPA CALLE CANAL LA PUNTA 8770 BODEGA 32
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
BOG019
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$11,506
Value of Goods, FOB (USD)
$10,966
Freight Cost
486.07
Freight Value
539.42
Insurance Cost
53.35
Total Tax Paid
9915000
Acceptance Date
2023-04-24
Acceptance Number
32023000551588
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458190
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11505.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
409881074
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000551588.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
RI2253
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-12
Payment Form
1
Payment Value
9915000
Preprinted Number
32023000551588
Subheadings
1
Tariff Base
52186689
User Type
23
Value Added Tax Base
52186689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9915000
Value Added Tax Total
9915000
Verification Number
6