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Supply Chain Intelligence about:

Rotoplast S.A

企业页面   Colombia

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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。

430 South American shipments available for Rotoplast S.A
日期 数据来源 供应商 详细信息
2025-04-29 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
2025-05-07 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
2025-05-07 Colombia Imports
ROTOPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX
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

Graphic representation of supply chain of a sample company
See all 52 suppliers of Rotoplast S.A

Contact information for Rotoplast S.A

 
地址
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
575015503111
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
Sustenta Polymers S.A. De C.V.
Shipper (Original Format)
SUSTENTA POLYMERS, S.A. DE C.V. Av. Campanario 99, Int. D9 y D10 Ha
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMDE00044878
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
41250.0
Item Quantity Unit
KG
Gross Weight (kg)
41960.0
Net Weight (kg)
41250.0
Value of Goods, CIF (USD)
$47,472
Value of Goods, FOB (USD)
$43,388
Freight Cost
4050.0
Freight Value
4084.71
Insurance Cost
34.71
Total Tax Paid
38555000
Acceptance Date
2025-04-29
Acceptance Number
482025000588362
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
297987
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
47472.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
453668275
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058836
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
INV/2025/03/00
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1650
Packaging Code
YY
Payment Date
2025-04-12
Payment Form
1
Payment Value
38555000
Preprinted Number
482025000588362
Subheadings
1
Tariff Base
202923285
User Type
23
Value Added Tax Base
202923285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38555000
Value Added Tax Total
38555000

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