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Supply Chain Intelligence about:

Ronelly S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

182 South American shipments available for Ronelly S.A.
Fecha fuente de datos Proveedor Detalles
2022-03-16 Colombia Imports
RONELLY S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
2022-03-17 Colombia Imports
RONELLY S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
2022-03-17 Colombia Imports
RONELLY S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX X XXXXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ronelly S.A.

 
Dirección
CR 49 46 A SUR 25 BOYACA
 
 

Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575012141717
Shipment Date
2022-03-16
Filing Date
2022-03-16
Consignee
Ronelly S.A.
Consignee (Original Format)
RONELLY S.A.S. CR 49 46 A SUR 25
NIT ID (Original Format)
890929073
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Olympus Latin America
Shipper (Original Format)
Olympus Latin America, Inc. (OLA) 5301 Blue Lagoon Drive, Suite 290 M
Shipper Global HQ
Sony Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
170400
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
15.62
Item Quantity Unit
KG
Gross Weight (kg)
18.77
Net Weight (kg)
15.62
Value of Goods, CIF (USD)
$2,946
Value of Goods, FOB (USD)
$2,925
Freight Cost
8.3
Freight Value
21.58
Insurance Cost
7.64
Total Tax Paid
2119000
Acceptance Date
2022-03-14
Acceptance Number
902022000041959
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
364527
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2946.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
384163366
Document Type
R
Exchange Rate
3786.0
Flag Code
169
Identification Formula
9.0202200004195E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-25
Invoice Number
32114407
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50037719.000000
Municipality
5266.0
Number Packages
2
Other Costs
5.64
Packaging Code
YY
Payment Date
2022-02-03
Payment Form
1
Payment Value
2119000
Preprinted Number
902022000041959
Subheadings
7
Tariff Base
11154313
User Type
23
Value Added Tax Base
11154313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2119000
Value Added Tax Total
2119000
Verification Number
2