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Supply Chain Intelligence about:

Redica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

122 South American shipments available for Redica Ltda
Date Data Source Supplier Details
2014-02-14 Colombia Imports
REDICA LTDA
XXX XXX XXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXX
2014-02-14 Colombia Imports
REDICA LTDA
XXX XXX XXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXX
2014-02-14 Colombia Imports
REDICA LTDA
XXX XXX XXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXX
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Contact information for Redica Ltda

 
Address
VIA 40 69 58 BG A 7 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

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Sample Bill of Lading

122 shipment records available

Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Redica Ltda
Consignee (Original Format)
REDICA LTDA VIA 40 69 58 BG A 7
NIT ID (Original Format)
802010310
Consignee Class
P
Consignee Province
8
Shipper
Shanghai Sunray Co., Ltd.
Shipper (Original Format)
SHANGHAI SUNRAY CO., LTD 3A- NO.308 WU SONG ROAD, HONG KOU D
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
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
7318159000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXX
Item Quantity
1712.44
Item Quantity Unit
KG
Gross Weight (kg)
1758.04
Net Weight (kg)
1712.44
Value of Goods, CIF (USD)
$2,250
Value of Goods, FOB (USD)
$2,052
Freight Cost
193.88
Freight Value
197.98
Insurance Cost
4.1
Total Tax Paid
1625000
Acceptance Date
2014-02-08
Acceptance Number
872014000032229
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
526677
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2249.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
8
Document Identifier
222778963
Document Type
N
Economic Activity
5141
Exchange Rate
2008.26
Flag Code
215
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-05
Invoice Number
SI13RDC004
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
31
Packaging Code
PK
Payment Form
1
Payment Value
1625000
Preprinted Number
872014000032229
Subheadings
4
Tariff Base
4517762
Tariff Paid
452000
Tariff Percentage
10.0
Tariff Subtotal
452000
Tariff Total
452000
Total Paid
1625000
User Type
23
Value Added Tax Base
4969762
Value Added Tax Paid
795000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
1

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