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Supply Chain Intelligence about:

Redica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Redica Ltda
Date Data Source Supplier Details
2012-01-30 Colombia Imports
REDICA LTDA
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2012-02-27 Colombia Imports
REDICA LTDA
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2012-02-27 Colombia Imports
REDICA LTDA
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
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Contact information for Redica Ltda

 
Address
CL 80 78 B 06 BG 2 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575002970031
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Redica Ltda
Consignee (Original Format)
REDICA LTDA CL 80 78 B 06 BG 2
NIT ID (Original Format)
802010310
Consignee Class
P
Consignee Province
8
Shipper
Shanghai Prime Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIME MACHINERY CO., LTD. 15TH FLOOR 600 HENG FENG ROAD, SHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EXPF41112948
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318151000
Goods Shipped
XXX XXX XXXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
499.0
Item Quantity Unit
KG
Gross Weight (kg)
525.0
Net Weight (kg)
499.0
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$1,176
Freight Cost
67.64
Freight Value
69.99
Insurance Cost
2.35
Total Tax Paid
489000
Acceptance Date
2012-01-30
Acceptance Number
872012000020679
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
478128
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1246.47
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
190153901
Document Type
N
Economic Activity
5141
Exchange Rate
1801.88
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-15
Invoice Number
HSW31016505
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
64
Packaging Code
PK
Payment Date
2011-12-29
Payment Form
1
Payment Value
489000
Preprinted Number
872012000020679
Subheadings
4
Tariff Base
2245989
Tariff Paid
112000
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
489000
User Type
23
Value Added Tax Base
2357989
Value Added Tax Paid
377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
377000
Value Added Tax Total
377000
Verification Number
1