Redica Ltda, CL 80 78 B 06 BG 2, CAUCA, Colombia | Buyer Report — Panjiva
MENU

Redica Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Redica Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

196 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2012-01-31
See all 196 south american shipments for Redica Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-02-21
2012-02-21 Colombia Imports REDICA LTDA / DIM 2/2 D.O. 12-0079/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EX
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 8 suppliers of Redica Ltda

Learn more about network view





Contact information for Redica Ltda

 
Address CL 80 78 B 06 BG 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

196 shipment records available

Bill of Lading Number 575002970031
Shipment Date 2012-01-31
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
HS Code 7318151000
Goods Shipped DIM 2/4 FACTURA NO. HSW31016505 / D.O. 12-0037/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE
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
Filing Date 2012-01-30
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


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients