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Supply Chain Intelligence about:

Rotoplast S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

430 South American shipments available for Rotoplast S.A
Fecha fuente de datos Proveedor Detalles
2025-04-08 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX
2025-04-15 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX X
2025-04-02 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Rotoplast S.A

 
Dirección
AUT MEDELLIN-BOGOTA KM 22 UN INDUSTRIAL BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575015424401
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Rotoplast S.A
Consignee (Original Format)
ROTOPLAST S.A.S. AUT MEDELLIN-BOGOTA KM 22 U I LA BR
NIT ID (Original Format)
890942987
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Distribuidora Portland S.A.
Shipper (Original Format)
DISTRIBUIDORA PORTLAND S.A. CASA MATRIZ AV. VITACURA 2969 PISO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
PPIMFCL2502001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
76500.0
Item Quantity Unit
KG
Gross Weight (kg)
77886.8
Net Weight (kg)
76500.0
Value of Goods, CIF (USD)
$85,822
Value of Goods, FOB (USD)
$81,932
Freight Cost
3825.0
Freight Value
3890.55
Insurance Cost
65.55
Total Tax Paid
67345000
Acceptance Date
2025-04-08
Acceptance Number
482025000545788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288442
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
85822.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
452911652
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054578
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
4290
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3060
Packaging Code
YY
Payment Date
2025-03-09
Payment Form
1
Payment Value
67345000
Preprinted Number
482025000545788
Subheadings
1
Tariff Base
354445925
User Type
23
Value Added Tax Base
354445925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67345000
Value Added Tax Total
67345000

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