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Supply Chain Intelligence about:

Rolenor S.A

企业页面   Uruguay

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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。

79 South American shipments available for Rolenor S.A
日期 数据来源 客户 详细信息
2025-07-26 Colombia Imports
ROLENOR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2025-07-26 Colombia Imports
ROLENOR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2025-08-20 Colombia Imports
FRIOMASTER S. A. S.
XX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
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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Supply chain map

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See all 6 customers of Rolenor S.A

Contact information for Rolenor S.A

 
地址
RUTA 8 KM. 17.500 EDIFICIO QUANTUM MONTEVIDEO
 
 
Top HS Codes
  1. 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
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
840103
Filing Date
2025-07-26
Shipment Date
2025-07-26
Consignee
Rolenor Colombia S.A.S
Consignee (Original Format)
ROLENOR COLOMBIA S.A.S CR 11 B 99 25
NIT ID (Original Format)
901018759
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rolenor S.A
Shipper (Original Format)
ROLENOR S.A. Ruta 8 KM 17.500 Zonamerica - Edifi
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
MIA25063290-1
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
3403990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
6975.39
Item Quantity Unit
KG
Gross Weight (kg)
6975.39
Net Weight (kg)
6975.39
Value of Goods, CIF (USD)
$45,558
Value of Goods, FOB (USD)
$43,547
Freight Cost
1988.37
Freight Value
2010.59
Insurance Cost
22.22
Total Tax Paid
34766000
Acceptance Date
2025-07-26
Acceptance Number
482025000779788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342005
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
45558.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
458445034
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077978
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
A 279
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-06-28
Payment Form
1
Payment Value
34766000
Preprinted Number
482025000779788
Subheadings
2
Tariff Base
182981134
User Type
23
Value Added Tax Base
182981134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34766000
Value Added Tax Total
34766000
Verification Number
6

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