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Supply Chain Intelligence about:

Redecar Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Redecar Ltda
Date Data Source Supplier Details
2016-06-08 Colombia Imports
REDECAR S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX
2021-11-22 Colombia Imports
REDECAR S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
2021-11-22 Colombia Imports
REDECAR S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
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Contact information for Redecar Ltda

 
Address
CL 46 60 37 BOYACA
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006974569
Shipment Date
2016-06-08
Filing Date
2016-06-08
Consignee
Redecar Ltda
Consignee (Original Format)
REDECAR S.A.S CL 46 60 37
NIT ID (Original Format)
890939944
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Illinois Auto Truck Co. Inc.
Shipper (Original Format)
ILLINOIS AUTO TRUCK COMPANY INC 1669 MARSHALL DRIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HBLOT-11184
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX
Item Quantity
6592.0
Item Quantity Unit
U
Gross Weight (kg)
1164.24
Net Weight (kg)
1106.04
Value of Goods, CIF (USD)
$9,664
Value of Goods, FOB (USD)
$9,265
Freight Cost
346.23
Freight Value
399.16
Insurance Cost
52.93
Total Tax Paid
4810000
Acceptance Date
2016-06-08
Acceptance Number
482016000210496
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
165398
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9664.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
266595635
Document Type
N
Exchange Rate
3110.88
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
0000145800
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-05-27
Payment Form
8
Payment Value
4810000
Preprinted Number
482016000210496
Subheadings
5
Tariff Base
30063575
User Type
23
Value Added Tax Base
30063575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4810000
Value Added Tax Total
4810000
Verification Number
2

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