R & O S.A.S., VDA LA PRIMAVERA ANTIGUA CENTRAL DE S | Informe del Comprador — Panjiva
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R & O 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

2 South American shipments available for R & O S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-12-10 Colombia Imports
R & O S.A.S.
D.O. BUE0378-18; PRODUCTO: POLIETILENO, PRESENTACION: ROLLOS DE POLIETILENO, COMPOSICI
2019-02-18 Colombia Imports
R & O S.A.S.
D.O. BUE0026-19; PRODUCTO:POLIETILENO EN ROLLOS,COMPOSICION: 100% POLIETILENO, PRESENTACIO
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Contact information for R & O S.A.S.

 
Dirección
VDA LA PRIMAVERA ANTIGUA CENTRAL DE S
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009532213
Filing Date
2018-12-10
Shipment Date
2018-11-28
Consignee
R & O S.A.S.
Consignee (Original Format)
R & O S.A.S. VDA LA PRIMAVERA ANTIGUA CENTRAL DE S
NIT ID (Original Format)
901167934
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
63
Shipper
Industrias Plasticas SA De Cv
Shipper (Original Format)
INDUSTRIAS PLASTICAS, S.A. DE C.V. 37 CALLE ORIENTE 741, COL. PANAMA
Shipper Ultimate Parent
#<SpCompany:0x00560d06d9a080>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
SLN008227
HS Code
3920100000
Goods Shipped
D.O. BUE0378-18; PRODUCTO: POLIETILENO, PRESENTACION: ROLLOS DE POLIETILENO, COMPOSICI
Item Quantity
18366.47
Item Quantity Unit
KG
Gross Weight (kg)
19358.75
Net Weight (kg)
18366.47
Value of Goods, CIF (USD)
$55,467
Value of Goods, FOB (USD)
$52,966
Freight Cost
2276.48
Freight Value
2501.58
Insurance Cost
225.1
Total Tax Paid
54638000
Acceptance Date
2018-12-10
Acceptance Number
352018000561121
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391994
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
55467.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
63
Document Identifier
316517577
Document Type
R
Exchange Rate
3187.86
Flag Code
434
Identification Formula
35201800056112
Import Type
1
Incomex Office
3
Invoice Date
2018-10-31
Invoice Number
0654
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
22229970
Municipality
63001.0
Number Packages
915
Packaging Code
RO
Payment Date
2018-11-10
Payment Form
5
Payment Value
54638000
Preprinted Number
352018000561121
Subheadings
1
Tariff Base
176822306
Tariff Percentage
10.0
Tariff Subtotal
17682000
Tariff Total
17682000
User Type
23
Value Added Tax Base
194504306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36956000
Value Added Tax Total
36956000
Verification Number
1