Ruedas Industriales S.A.S., CR 52 36 69, Colombia | Buyer Report — Panjiva

Ruedas Industriales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

498 South American shipments available for Ruedas Industriales S.A.S.

Date Data Source Supplier Details
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2017-03-10 Colombia Imports RUEDAS INDUSTRIALES S.A.S. DO 5001700065001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015. PRODUCTO: L
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Contact information for Ruedas Industriales S.A.S.

Address CR 52 36 69, Colombia


Sample Bill of Lading

498 shipment records available

Bill of Lading Number 017000001783
Shipment Date 2017-02-21
Consignee #<JointCompany:0x0000001e1dbf00>
Consignee (Original Format) RUEDAS INDUSTRIALES S.A.S. CR 52 36 69
NIT ID (Original Format) 811001375
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d42cf58>
Shipper (Original Format) SUN TYRE & WHEEL SYSTEMS 180 ANNA SALAI CHENNAI-600 006
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Shipment Origin Sri Lanka
Port of Lading Country (Original Format) Sri Lanka
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document PIL/EXP/BUE/3333
HS Code 4012902000
Goods Shipped DO 5001700052001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO NO: 1625 DEL 14/08/2015. SOLID I
Item Quantity 590.0
Item Quantity Unit U
Gross Weight (kg) 18450.0
Net Weight (kg) 18204.9
Value of Goods, CIF (USD) $50,223
Value of Goods, FOB (USD) $48,716
Freight Cost 1200.0
Freight Value 1506.92
Insurance Cost 116.92
Total Tax Paid 27441000
Acceptance Date 2017-02-23
Acceptance Number 902017000035027
Bank Branch ID 477
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 253121
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 50222.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1805
Destination Providence 5
Document Identifier 280976232
Document Type N
Economic Activity 5030
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 169
Identification Formula 90201700003502
Import Type 1
Incomex Office 99
Invoice Date 2016-11-07
Invoice Number EXP/TR/113/16-
Legal Representative Document 860020382
Municipality 5001.0
Number Packages 590
Other Costs 190.0
Packaging Code YY
Payment Date 2016-12-26
Payment Form 10
Payment Value 27441000
Preprinted Number 902017000035027
Subheadings 1
Tariff Base 144424759
Total Paid 27441000
User Type 23
Value Added Tax Base 144424759
Value Added Tax Paid 27441000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27441000
Value Added Tax Total 27441000
Verification Number 5

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