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Supply Chain Intelligence about:

Roldan SA

企业页面   Spain

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

11 South American shipments available for Roldan SA
日期 数据来源 客户 详细信息
2007-04-03 Colombia Imports
ACEREX S.A.
XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XX
2007-04-03 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX
2007-04-03 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Roldan SA

 
地址
Calle Santiago De Compostela 100, Madrid, Spain, 28035
 

 
Top HS Codes
  1. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
007100000443
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Acerex S.A.
Consignee (Original Format)
ACEREX S.A.
NIT ID (Original Format)
860530777
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Roldan SA
Shipper (Original Format)
ROLDAN S.A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
512176749
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
20086.0
Item Quantity Unit
KG
Gross Weight (kg)
20086.0
Net Weight (kg)
20086.0
Value of Goods, CIF (USD)
$74,273
Value of Goods, FOB (USD)
$71,723
Freight Cost
1872.36
Freight Value
2550.04
Insurance Cost
57.13
Total Tax Paid
34893482
Acceptance Date
2007-04-02
Acceptance Number
352007100057940
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362563
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
74272.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
104835821
Document Type
N
Exchange Rate
2155.06
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-20
Invoice Number
E0700632
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
34
Other Costs
620.55
Packaging Code
PC
Payment Date
2007-02-20
Payment Form
1
Payment Value
34893482
Preprinted Number
352007100057940
Subheadings
1
Tariff Base
160061845
Tariff Paid
8003092
Tariff Percentage
5.0
Tariff Subtotal
8003092
Tariff Total
8003092
Total Paid
34893482
Value Added Tax Base
168064937
Value Added Tax Paid
26890390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26890390
Value Added Tax Total
26890390
Verification Number
2

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