Rrocha Store S.A.S., CL 98 CR 52 CC MILENIUM CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Rrocha Store S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Rrocha Store S.A.S.
Date Data Source Supplier Details
2012-09-20 Colombia Imports
RROCHA STORE S.A.S.
DO 9841 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...005-0001147 08/08/2012;DE PESO SUPERIOR A 1
2012-09-20 Colombia Imports
RROCHA STORE S.A.S.
DO 9841 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...005-0001123 08/08/2012;- - LOS DEMÁS TEJIDO
2012-09-28 Colombia Imports
RROCHA STORE S.A.S.
DO 9841 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...005-0001147 08/08/2012;LOS DEMAS;DESCRIPCIO
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Contact information for Rrocha Store S.A.S.

 
Address
CL 98 CR 52 CC MILENIUM CAUCA
 
 
Top HS Codes
  1. HS 52 - Cotton

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
57500363
Filing Date
2012-09-20
Shipment Date
2012-09-02
Consignee
Rrocha Store S.A.S.
Consignee (Original Format)
RROCHA STORE S.A.S. CL 98 CR 52 CC MILENIUM
NIT ID (Original Format)
900152188
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Texcorp S.A.C.
Shipper (Original Format)
TEXCORP SAC AV PROLONGACION IQUITOS N 2625 LINC
Shipper Ultimate Parent
#<SpCompany:0x00556a307681e0>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
GMA-00277-12
HS Code
5208320000
Goods Shipped
DO 9841 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...005-0001147 08/08/2012;DE PESO SUPERIOR A 1
Item Quantity
45.0
Item Quantity Unit
M2
Gross Weight (kg)
11.27
Net Weight (kg)
10.13
Value of Goods, CIF (USD)
$289
Value of Goods, FOB (USD)
$271
Freight Cost
17.1
Freight Value
18.47
Insurance Cost
1.37
Total Tax Paid
135000
Acceptance Date
2012-09-20
Acceptance Number
32012001354118
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61838
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
289.37
Declaration Type
2
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
5
Document Identifier
200609087
Document Type
N
Economic Activity
5233
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
005-0001147
Legal Representative Document
79238380
Legal Representative Name
ORJUELA VESQUEZ JUAN
Municipality
8001.0
Number Packages
9
Packaging Code
BT
Payment Date
2012-08-23
Payment Form
1
Payment Value
135000
Preprinted Number
32012001354118
Subheadings
5
Tariff Base
520742
Total Paid
135000
User Type
23
Value Added Tax Base
520742
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
9