Yamaguchi Delgado Rotoflex S.A.S, CL 24 C 25 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Yamaguchi Delgado Rotoflex S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Yamaguchi Delgado Rotoflex S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

404 South American shipments available for Yamaguchi Delgado Rotoflex S.A.S

Date Data Source Supplier Details
2017-04-30
See all 404 south american shipments for Yamaguchi Delgado Rotoflex S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-30
2017-05-17 Colombia Imports YAMAGUCHI DELGADO ROTOFLEX S.A.S DO BOGI0146925 DECLARACION(1-1) FACTURA: 27796 FECHA: 2017-05-11 PRODUCTO: DISCO, COMPOSIC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 9 suppliers of Yamaguchi Delgado Rotoflex S.A.S

Learn more about network view





Contact information for Yamaguchi Delgado Rotoflex S.A.S

 
Address CL 24 C 25 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

404 shipment records available

Bill of Lading Number 575007818861
Shipment Date 2017-04-30
Consignee Yamaguchi Delgado Rotoflex S.A.S
Consignee (Original Format) YAMAGUCHI DELGADO ROTOFLEX S.A.S CL 24 C 25 24
NIT ID (Original Format) 800200557
Consignee Class P
Consignee Province 11
Shipper Walter Surface Technologies Inc.
Shipper (Original Format) WALTER SURFACE TECHNOLOGIES INC. 5977 TRANS CANADA HWY
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 2009000259
HS Code 8479810000
Goods Shipped DO BOGI0146517 DECLARACION(3-3) FACTURA: 1485063 FECHA: 2017-02-24 PRODUCTO: EQUIPO PARA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 84.97
Net Weight (kg) 76.48
Value of Goods, CIF (USD) $2,026
Value of Goods, FOB (USD) $1,492
Freight Cost 533.72
Freight Value 533.73
Insurance Cost 0.01
Total Tax Paid 1142000
Acceptance Date 2017-05-09
Acceptance Number 32017000647945
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 580836
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2026.17
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25370
Destination Providence 11
Document Identifier 283688558
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-09
Flag Code 149
Identification Formula 32017000647945
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 1485063
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-04-19
Payment Form 1
Payment Value 1142000
Preprinted Number 32017000647945
Subheadings 3
Tariff Base 6012538
User Type 23
Value Added Tax Base 6012538
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1142000
Value Added Tax Total 1142000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients