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Supply Chain Intelligence about:

Roda Llp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,502 South American shipments available for Roda Llp
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
ALTAMIRA WATER LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
2023-04-28 Colombia Imports
ALTAMIRA WATER LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
2023-04-28 Colombia Imports
ALTAMIRA WATER LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Roda Llp

 
Dirección
BUSINESS AVE. LAREDO 78045
 
 

Sample Bill of Lading

3,393 shipment records available

Bill of Lading Number
4076099
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Roda Llp
Shipper (Original Format)
RODA,LLP 14110 BUSINESS AVE. SUITE B
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
OLC22120277
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307210000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
KG
Gross Weight (kg)
25.74
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$208
Freight Cost
3.28
Freight Value
3.43
Insurance Cost
0.15
Total Tax Paid
182000
Acceptance Date
2023-04-28
Acceptance Number
32023000574516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464014
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
211.19
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
410017731
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000574516.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
490006672
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
67
Packaging Code
PK
Payment Date
2023-01-01
Payment Form
1
Payment Value
182000
Preprinted Number
32023000574516
Subheadings
13
Tariff Base
957911
User Type
23
Value Added Tax Base
957911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
2