Grupo Refripolar S.A.S, CL 46 A 5 N 74 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Refripolar S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Refripolar S.A.S
Origin Country/Region
  • Italy
    7 shipments (63.6%)
  • China
    2 shipments (18.2%)
  • Turkey
    2 shipments (18.2%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Grupo Refripolar S.A.S
Date Data Source Supplier Details
2019-08-22 Colombia Imports
GRUPO REFRIPOLAR S.A.S
/ DIM 2/2 Pedido No. BUN-0921 / D.O. DO2019-3326/ NOS ACOGEMOS AL DECRETO0925 DE MAYO 9 DE
2019-08-22 Colombia Imports
GRUPO REFRIPOLAR S.A.S
/ DIM 1/2 Pedido No. BUN-0921 / D.O. DO2019-3326/ NOS ACOGEMOS AL DECRETO0925 DE MAYO 9 D
2019-11-08 Colombia Imports
GRUPO REFRIPOLAR S.A.S
/ DIM 1/1 Pedido No. CTG-0131-19 / D.O. DO2019-3628/ (TASA DE CONVERSION DE EURO DÓLAR. 1.
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Contact information for Grupo Refripolar S.A.S

 
Address
CL 46 A 5 N 74
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575010207934
Filing Date
2019-08-22
Shipment Date
2019-08-16
Consignee
Grupo Refripolar S.A.S
Consignee (Original Format)
GRUPO REFRIPOLAR S.A.S CL 46 A 5 N 74
NIT ID (Original Format)
901105156
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Aoxing Refrigeration Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOXIANG REFRIGERATION EQUIPMENT CO., LTD. GANLIN INDUSTRIAL PARK, SHENGZHOU C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSE19070231
HS Code
8418999020
Goods Shipped
/ DIM 2/2 Pedido No. BUN-0921 / D.O. DO2019-3326/ NOS ACOGEMOS AL DECRETO0925 DE MAYO 9 DE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1637.66
Net Weight (kg)
1210.68
Value of Goods, CIF (USD)
$4,723
Value of Goods, FOB (USD)
$3,952
Freight Cost
756.67
Freight Value
770.5
Insurance Cost
13.83
Total Tax Paid
3094000
Acceptance Date
2019-08-22
Acceptance Number
352019000396536
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
475139
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4722.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
326372596
Document Type
N
Exchange Rate
3447.76
Flag Code
580
Identification Formula
35201900039653
Import Type
1
Incomex Office
99
Invoice Date
2019-07-15
Invoice Number
AX20190501
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
8
Packaging Code
PC
Payment Date
2019-07-22
Payment Form
10
Payment Value
3094000
Preprinted Number
352019000396536
Subheadings
2
Tariff Base
16282047
User Type
23
Value Added Tax Base
16282047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3094000
Value Added Tax Total
3094000
Verification Number
2