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Supply Chain Intelligence about:

Grupo Roldan S. A. S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Grupo Roldan S. A. S.
Fecha fuente de datos Proveedor Detalles
2023-05-29 Colombia Imports
GRUPO ROLDAN S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
2023-06-07 Colombia Imports
GRUPO ROLDAN S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-06-07 Colombia Imports
GRUPO ROLDAN S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
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See all 13 suppliers of Grupo Roldan S. A. S.

Contact information for Grupo Roldan S. A. S.

 
Dirección
CR 50 42 107 BOYACA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel

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Sample Bill of Lading

147 shipment records available

Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Grupo Roldan S. A. S.
Consignee (Original Format)
GRUPO ROLDAN S. A. S. CR 50 42 107
NIT ID (Original Format)
890912995
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ondeck Commerce Group Corp
Shipper (Original Format)
ONDECK COMMERCE GROUP CORP 8600 SW 133RD AVENUE RD APT 202 MIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
2425.8
Item Quantity Unit
KG
Gross Weight (kg)
2425.8
Net Weight (kg)
2425.8
Value of Goods, CIF (USD)
$7,627
Value of Goods, FOB (USD)
$7,338
Freight Cost
270.32
Freight Value
288.53
Insurance Cost
18.21
Total Tax Paid
10657000
Acceptance Date
2023-05-25
Acceptance Number
352023000223278
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147371
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7626.76
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
412080316
Document Type
N
Economic Activity
5241
Exchange Rate
4521.64
Flag Code
215
Identification Formula
35202300022327.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-16
Invoice Number
1292
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1032
Packaging Code
PK
Payment Form
10
Payment Value
10657000
Preprinted Number
352023000223278
Subheadings
3
Tariff Base
34485463
Tariff Percentage
10.0
Tariff Subtotal
3449000
Tariff Total
3449000
User Type
23
Value Added Tax Base
37934463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7208000
Value Added Tax Total
7208000
Verification Number
2

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