Distribuidora Y Comercializadora Reproquic S.A.S, CL 20 CR 20 103, CAUCA, Colombia | Buyer Report — Panjiva
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Distribuidora Y Comercializadora Reproquic S.A.S

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Company profile  Buyer company  Colombia

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5 South American shipments available for Distribuidora Y Comercializadora Reproquic S.A.S

Date Data Source Supplier Details
2014-11-19
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2014-09-13
2016-03-08 Colombia Imports DISTRIBUIDORA Y COMERCIALIZADORA REPROQUIC S.A.S DO 03-902-16, FORMATO 1 DE 1; FACTURA(S)...29022016-0025 29/02/2016; MERCANCIA USADA; 1.00
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See all 3 suppliers of Distribuidora Y Comercializadora Reproquic S.A.S

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  1. Metropolis Group Inc
3 suppliers available




Contact information for Distribuidora Y Comercializadora Reproquic S.A.S

 
Address CL 20 CR 20 103, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005689685
Shipment Date 2014-11-19
Consignee Distribuidora Y Comercializadora Reproquic S.A.S
Consignee (Original Format) DISTRIBUIDORA Y COMERCIALIZADORA REPROQUIC S.A.S CL 20 CR 20 103
NIT ID (Original Format) 900456351
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 47
Shipper National Mri Shielding
Shipper (Original Format) NATIONAL MRI SHIELDING, INC. 201 BROTHERS BLVD STE 6 RED OAK, TX
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 43897
HS Code 7610100000
Goods Shipped DO 20040110014-001 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 925 DEL 2013,
Item Quantity 217.8
Item Quantity Unit KG
Gross Weight (kg) 242.0
Net Weight (kg) 217.8
Value of Goods, CIF (USD) $2,349
Value of Goods, FOB (USD) $1,705
Freight Cost 340.2
Freight Value 643.73
Insurance Cost 8.53
Total Tax Paid 1383000
Acceptance Date 2014-11-20
Acceptance Number 902014000232554
Bank Branch ID 693
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1244
Customs Agent 32
Customs Code C100
Customs Declaration 90
Customs Value 2348.73
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 237469503
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-20
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-09
Invoice Number 053146
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 47001.0
Number Packages 1
Other Costs 295.0
Packaging Code PK
Payment Date 2014-11-18
Payment Form 8
Payment Value 1383000
Preprinted Number 902014000232554
Subheadings 1
Tariff Base 5009912
Tariff Paid 501000
Tariff Percentage 10.0
Tariff Subtotal 501000
Tariff Total 501000
Total Paid 1383000
User Type 23
Value Added Tax Base 5510912
Value Added Tax Paid 882000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 882000
Value Added Tax Total 882000
Verification Number 4


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