Ronico S A S, CL 31 SUR 30 41 BRR SAN JORGE CENT CUNDINAMARCA | Informe del Comprador — Panjiva
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Ronico S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Ronico S A S
Fecha fuente de datos Proveedor Detalles
2018-05-09 Colombia Imports
RONICO SAS
DO IMP-14768 DECLARACION (3-3) PRODUCTO: GARBIN, MODELO: KAMPLONE, REFERENCIA: SIN REFERENCIA, USO O DESTINO: INDUTRIAL
2018-05-09 Colombia Imports
RONICO SAS
DO IMP-14768 DECLARACION (1-3) PRODUCTO: MAQUINA PARA PASTA MANUAL AMPIA 150-CLASSIC, MARCA: MARCATO, MODELO: SIN MODELO
2018-07-31 Colombia Imports
RONICO S A S
DO IMP-15339 DECLARACION(1-1) PRODUCTO: MAQUINA PARA PASTA ALIMENTICIA, MARCA: ITALGI, MOD
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Contact information for Ronico S A S

 
Dirección
CL 31 SUR 30 41 BRR SAN JORGE CENT CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
116575008885
Filing Date
2018-05-09
Shipment Date
2018-04-30
Consignee
Ronico S A S
Consignee (Original Format)
RONICO SAS CL 31 SUR 30 41 BRR SAN JORGE CENTRAL SE
NIT ID (Original Format)
90039350200000
Consignee Verification Number (Original Format)
6
Consignee Class
2
Shipper
Lav.In Srl
Shipper (Original Format)
LAV.IN S.R.L. VIA F. LLI CERVI, 77, 30023 CONCORD
Shipper Ultimate Parent
#<SpCompany:0x0000001f05ad60>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Country of Sale
Italy
Transport Method
Maritime
Transport Document
EMCRT00832758
HS Code
8417201000
Goods Shipped
DO IMP-14768 DECLARACION (3-3) PRODUCTO: GARBIN, MODELO: KAMPLONE, REFERENCIA: SIN REFERENCIA, USO O DESTINO: INDUTRIAL
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
71.0
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$773
Freight Cost
14.22
Freight Value
28.93
Insurance Cost
14.71
Acceptance Date
2018-05-08
Acceptance Number
482018000314380
Bank Branch ID
669
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
7866
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
801.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
302532153
Exchange Rate
2857.85
Flag Code
23
Identification Formula
48201800031438
Import Type
1
Incomex Office
99
Invoice Date
2018-03-27
Invoice Number
19E
Legal Representative Document
79051517
Legal Representative Name
QUIROGA ROJAS RICARDO
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-04-14
Payment Form
1
Payment Value
435000
Preprinted Number
482018000314380
Tariff Base
2291767
Total Paid
435000
User ID
28
User Type
26
Value Added Tax Base
2291767
Value Added Tax Paid
435000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
9