Super Ruleta S.A.S, BRR CENTRO CL STO DOMINGO 3 30 HUILA | Buyer Report — Panjiva
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Super Ruleta S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Super Ruleta S.A.S

Date Data Source Supplier Details
2012-08-15
See all 5 south american shipments for Super Ruleta S.A.S with Panjiva's South America data add-on.
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2012-08-15
2012-08-15 Colombia Imports SUPER RULETA S.A.S D.O GC 1296 ///MERCANCÍA NUEVA CAJA CON SISTEMA DE SEGURIDAD CON MANGAS Y CIERRES DELGAD
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See all 1 supplier of Super Ruleta S.A.S

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Top suppliers
  1. Fluishing Manufacturing, Inc
1 supplier available




Contact information for Super Ruleta S.A.S

 
Address BRR CENTRO CL STO DOMINGO 3 30 HUILA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003550734
Shipment Date 2012-08-15
Consignee Super Ruleta S.A.S
Consignee (Original Format) SUPER RULETA S.A.S BRR CENTRO CL STO DOMINGO 3 30
NIT ID (Original Format) 900431667
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Fluishing Manufacturing, Inc
Shipper (Original Format) FLUISHING MANUFACTURING, INC 40423 AIR TIME AVE ZEPYRHILLS, FL 3
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIACGN1232012
HS Code 9504309000
Goods Shipped D.O GC 1296 3/4 ///MERCANCIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO A LO ES
Item Quantity 89.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 220.0
Value of Goods, CIF (USD) $3,262
Value of Goods, FOB (USD) $3,137
Freight Cost 108.5
Freight Value 124.25
Insurance Cost 15.75
Total Tax Paid 1970000
Acceptance Date 2012-08-27
Acceptance Number 482012000378383
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 603280
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3261.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 198942399
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-27
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-17
Invoice Number 10918
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 13001.0
Number Packages 2
Packaging Code BX
Payment Date 2012-08-12
Payment Form 1
Payment Value 1970000
Preprinted Number 482012000378383
Subheadings 5
Tariff Base 5897959
Tariff Paid 885000
Tariff Percentage 15.0
Tariff Subtotal 885000
Tariff Total 885000
Total Paid 1970000
User Type 23
Value Added Tax Base 6782959
Value Added Tax Paid 1085000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1085000
Value Added Tax Total 1085000
Verification Number 1


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