Rodymarketing S.A., CL 126 7 C 35 | Informe del Comprador — Panjiva
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Rodymarketing S.A.

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Cleaned and organized South American shipments

1 South American shipment available for Rodymarketing S.A.
Fecha fuente de datos Proveedor Detalles
2008-12-07 Colombia Imports
RODYMARKETING S.A.
DO I2008 1529 SMI2918 TIPO DE CREAL ALPISTE VARIEDAD PHALARIS SSP FORMA DEL GRANO OVALADO GRADO O CALIDAD DE PRIMERA CAL
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Contact information for Rodymarketing S.A.

 
Dirección
CL 126 7 C 35
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100001542
Shipment Date
2008-12-07
Consignee
Rodymarketing S.A.
Consignee (Original Format)
RODYMARKETING S.A. CL 126 7 C 35
NIT ID (Original Format)
900242413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Alpha Field Products Co.
Shipper (Original Format)
ALPHA FIELD PRODUCTS CO. 5335 LUCAS COURT MISSISSAGUA,ON L4Z
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SUDU280047737005
HS Code
1008309000
Goods Shipped
DO I2008 1529 SMI2918 TIPO DE CREAL ALPISTE VARIEDAD PHALARIS SSP FORMA DEL GRANO OVALADO GRADO O CALIDAD DE PRIMERA CAL
Item Quantity
22680.0
Item Quantity Unit
KG
Gross Weight (kg)
22730.0
Net Weight (kg)
22680.0
Value of Goods, CIF (USD)
$19,635
Value of Goods, FOB (USD)
$14,493
Freight Cost
2063.88
Freight Value
5142.46
Insurance Cost
72.46
Total Tax Paid
15237000
Acceptance Date
2008-12-11
Acceptance Number
352008100225309
Annual License
2008
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
15056
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19634.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
132346189
Document Type
R
Economic Activity
5121
Exchange Rate
2323.28
Filing Date
2008-12-11
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-22
Invoice Number
081003
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
License Number
20392896
Municipality
76109.0
Number Packages
500
Other Costs
3006.12
Packaging Code
BG
Payment Date
2008-11-22
Payment Form
1
Payment Value
15237000
Preprinted Number
352008100225309
Subheadings
1
Tariff Base
45617556
Tariff Paid
6843000
Tariff Percentage
15.0
Tariff Subtotal
6843000
Tariff Total
6843000
Total Paid
15237000
User ID
4721
User Type
26
Value Added Tax Base
52460556
Value Added Tax Paid
8394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8394000
Value Added Tax Total
8394000
Verification Number
3