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Supply Chain Intelligence about:

Recrear S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Recrear S.A.
Date Data Source Supplier Details
2012-02-03 Colombia Imports
RECREAR S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2011-06-15 Colombia Imports
RECREAR S.A.
XXX XXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX
2011-06-16 Colombia Imports
RECREAR S.A.
XXX XXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX X XXXXX XX XXX XXXXXXXX XXXXXXXXXXXX
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Contact information for Recrear S.A.

 
Address
CL 6 7 78
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575002926810
Shipment Date
2012-02-03
Filing Date
2012-02-03
Consignee
Recrear S.A.
Consignee (Original Format)
RECREAR S.A. CL 6 7 78
NIT ID (Original Format)
817006795
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Igt Las Vegas
Shipper (Original Format)
IGT LAS VEGAS 6355 SOUTH BUFFALO DRIVE, NV 89113
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
465685819953
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$47,051
Value of Goods, FOB (USD)
$35,597
Freight Cost
11311.65
Freight Value
11454.61
Insurance Cost
142.96
Total Tax Paid
28317000
Acceptance Date
2012-02-03
Acceptance Number
32012000139751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
52566
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
47051.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
19
Document Identifier
190317774
Document Type
N
Economic Activity
7129
Exchange Rate
1801.88
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
92710907
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-01-13
Payment Form
5
Payment Value
28317000
Preprinted Number
32012000139751
Subheadings
1
Tariff Base
84780688
Tariff Percentage
15.0
Tariff Subtotal
12717000
Tariff Total
12717000
User Type
23
Value Added Tax Base
97497688
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15600000
Value Added Tax Total
15600000