Redica Ltda, CL 43 46 244 CAUCA | Buyer Report — Panjiva
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Redica Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

239 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2017-10-20
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2017-10-20
2017-10-20 Colombia Imports REDICA LTDA DIM 1/3 Pedido No. IMP-209 D.O. 17-0300/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, I
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Contact information for Redica Ltda

 
Address CL 43 46 244 CAUCA
 
 

       

Sample Bill of Lading

239 shipment records available

Bill of Lading Number 575008306644
Shipment Date 2017-10-20
Consignee Redica Ltda
Consignee (Original Format) REDICA LTDA CL 43 46 244
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
Ultimate Parent Shipper #<FactsetCompany:0x00000002dd5cc8>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 CEBRQ17905712
HS Code 7318159000
Goods Shipped DIM 2/3 Pedido No. IMP-209 / D.O. 17-0300/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013
Item Quantity 5508.0
Item Quantity Unit KG
Gross Weight (kg) 5658.0
Net Weight (kg) 5508.0
Value of Goods, CIF (USD) $7,844
Value of Goods, FOB (USD) $7,257
Freight Cost 571.77
Freight Value 586.29
Insurance Cost 14.52
Total Tax Paid 7082000
Acceptance Date 2017-10-23
Acceptance Number 872017000224070
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 589482
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 7843.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 294598853
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-23
Flag Code 580
Identification Formula 87201700022407
Import Type 1
Incomex Office 99
Invoice Date 2017-09-04
Invoice Number HSW10014435
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8001.0
Number Packages 31
Packaging Code PK
Payment Date 2017-09-18
Payment Form 1
Payment Value 7082000
Preprinted Number 872017000224070
Subheadings 3
Tariff Base 22918430
Tariff Paid 2292000
Tariff Percentage 10.0
Tariff Subtotal 2292000
Tariff Total 2292000
Total Paid 7082000
User Type 23
Value Added Tax Base 25210430
Value Added Tax Paid 4790000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4790000
Value Added Tax Total 4790000


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