Promotora La Roca S.A.S, CL 215 45 26 CUNDINAMARCA | Buyer Report — Panjiva
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Promotora La Roca S.A.S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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4 South American shipments available for Promotora La Roca S.A.S

Fecha fuente de datos Proveedor Detalles
2017-03-22
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2017-04-09
2017-06-03 Colombia Imports PROMOTORA LA ROCA SAS DI M 1/ 1 D. O. 17-0238PROMOTORA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINCOMERCIO, SIN REGISTRO, MERCAN
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  1. Arpas Ihracat Ithalat Ve Pa...
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Información de contacto dePromotora La Roca S.A.S

 
dirección CL 215 45 26 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007710713
Shipment Date 2017-03-22
Consignee Promotora La Roca S.A.S
Consignee (Original Format) PROMOTORA LA ROCA S.A.S CL 215 45 26
NIT ID (Original Format) 900333591
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Arpas Ihracat Ithalat Ve Pazarlama A.S.
Shipper (Original Format) ARPAS IHRACAT ITHALAT ve PAZARLAMA A.S. SELAHADDIN EYYBI MAH.BUYUK AYAZMA C
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Port of Lading Country (Original Format) Turkey
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Air
Transport Document 2351334313100
HS Code 7113190000
Goods Shipped DIM 1/1 D.O. 17-0103PROMOTORA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOM
Item Quantity 7.35
Item Quantity Unit KG
Gross Weight (kg) 8.7
Net Weight (kg) 7.35
Value of Goods, CIF (USD) $402,853
Value of Goods, FOB (USD) $400,709
Freight Cost 140.0
Freight Value 2143.55
Insurance Cost 2003.55
Total Tax Paid 14710000
Acceptance Date 2017-03-23
Acceptance Number 32017000397161
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 559406
Customs Agent 1
Customs Code C600
Customs Declaration 3
Customs Value 13652.65
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 282026787
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 169
Identification Formula 32017000397161
Import Type 1
Incomex Office 99
Invoice Date 2017-03-20
Invoice Number 998568
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-22
Payment Form 1
Payment Value 14710000
Preprinted Number 32017000397161
Subheadings 1
Tariff Base 39919802
Tariff Percentage 15.0
Tariff Subtotal 5988000
Tariff Total 5988000
User Type 23
Value Added Tax Base 45907802
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8722000
Value Added Tax Total 8722000
Verification Number 8


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