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Supply Chain Intelligence about:

Romper International Group & Cia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Romper International Group & Cia Ltda
Fecha fuente de datos Proveedor Detalles
2015-03-28 Colombia Imports
ROMPER INTL GROUP & CIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXXXX XXX XXXX
2015-03-28 Colombia Imports
ROMPER INTL GROUP & CIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXX
2015-03-28 Colombia Imports
ROMPER INTL GROUP & CIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXX XXXXX XXXXXX XX XXXXXX XXX XX
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Contact information for Romper International Group & Cia Ltda

 
Dirección
CR 43 50 12 LC A 16 CAUCA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005999086
Shipment Date
2015-03-28
Filing Date
2015-03-28
Consignee
Romper International Group & Cia Ltda
Consignee (Original Format)
ROMPER INTL GROUP & CIA LTDA CR 43 50 12 LC A 16
NIT ID (Original Format)
802020080
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Romper International Group R.I.G. Llc
Shipper (Original Format)
ROMPER INTERNATIONAL GROUP R.I.G. LLC 16979 NW 19 STREET PEMBROKE PINES F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982670884
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXXXX XXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
307.2
Net Weight (kg)
291.84
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$568
Freight Cost
162.47
Freight Value
165.32
Insurance Cost
2.85
Total Tax Paid
307000
Acceptance Date
2015-03-27
Acceptance Number
872015000056098
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
335616
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
733.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
243263509
Document Type
N
Exchange Rate
2613.38
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-24
Invoice Number
OP2317-2240
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-03-25
Payment Form
1
Payment Value
307000
Preprinted Number
872015000056098
Subheadings
3
Tariff Base
1916182
Total Paid
307000
User Type
23
Value Added Tax Base
1916182
Value Added Tax Paid
307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
9