Radrill S A, CR 7 71 52 TO B OF 1101, ARAUCA, Colombia | Buyer Report — Panjiva
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Radrill S A

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Company profile  Buyer company  Colombia

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37 South American shipments available for Radrill S A

Date Data Source Supplier Details
2011-10-22
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2013-04-17
2013-04-17 Colombia Imports RADRILL S A CALDERAS DE VAPOR: CALDERAS ACUOTUBULARES CON UNA PRODUCCIÓN DE VAPOR SUPERIOR A 45 T POR
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Contact information for Radrill S A

 
Address CR 7 71 52 TO B OF 1101, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575002704723
Shipment Date 2011-10-22
Consignee Radrill S A
Consignee (Original Format) RADRILL S A CR 7 71 52 TO B OF 1101
NIT ID (Original Format) 830105726
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Chemject International Inc
Shipper (Original Format) CHEMJET INTERNATIONAL INC 18000 GROSCHKE ROAD BUILDING A-1 SU
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 059362
HS Code 3824909990
Goods Shipped OTA624/11. PREPARACIONES AGLUTINANTES PARA MOLDES O NÚCLEOS DE FUNDICIÓN; PRODUCTOS QUÍMIC
Item Quantity 16197.0
Item Quantity Unit KG
Gross Weight (kg) 17612.0
Net Weight (kg) 16197.0
Value of Goods, CIF (USD) $87,227
Value of Goods, FOB (USD) $83,442
Freight Cost 3310.0
Freight Value 3785.0
Insurance Cost 400.0
Total Tax Paid 36242000
Acceptance Date 2011-10-28
Acceptance Number 482011000399576
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 527458
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 87226.6
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 186056010
Document Type N
Economic Activity 1120
Exchange Rate 1905.95
Filing Date 2011-10-31
Flag Code 628
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-05
Invoice Number 11529
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 11001.0
Number Packages 80
Other Costs 75.0
Packaging Code PK
Payment Date 2011-10-11
Payment Form 10
Payment Value 36242000
Preprinted Number 482011000399576
Subheadings 1
Tariff Base 166249538
Tariff Paid 8312000
Tariff Percentage 5.0
Tariff Subtotal 8312000
Tariff Total 8312000
Total Paid 36242000
User Type 23
Value Added Tax Base 174561538
Value Added Tax Paid 27930000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27930000
Value Added Tax Total 27930000
Verification Number 8


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