Redica Ltda, CL 43 46 244, CAUCA, Colombia | 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

209 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2017-02-24
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2017-02-24
2017-02-24 Colombia Imports REDICA LTDA DIM 2/3 Pedido No. IMP-202 D.O.17-0068/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IM
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Contact information for Redica Ltda

 
Address CL 43 46 244, CAUCA, Colombia
 
 

       

Sample Bill of Lading

209 shipment records available

Bill of Lading Number 575007644788
Shipment Date 2017-02-24
Consignee Redica Ltda
Consignee (Original Format) REDICA LTDA CL 43 46 244
NIT ID (Original Format) 802010310
Consignee Class P
Consignee Province 8
Shipper Bolnut Fastener Co. Limited
Shipper (Original Format) BOLNUT FASTENER CO. LIMITED NO.3 YANGTZE INTERNATIONAL METALURG
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 SHOE1700516
HS Code 7318220000
Goods Shipped DIM 3/3 Pedido No. IMP-202 D.O.17-0068/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IM
Item Quantity 1125.0
Item Quantity Unit KG
Gross Weight (kg) 1135.8
Net Weight (kg) 1125.0
Value of Goods, CIF (USD) $1,385
Value of Goods, FOB (USD) $1,271
Freight Cost 111.25
Freight Value 113.79
Insurance Cost 2.54
Total Tax Paid 992000
Acceptance Date 2017-03-03
Acceptance Number 872017000038993
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 576948
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 1384.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 281121854
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 580
Identification Formula 87201700003899
Import Type 1
Incomex Office 99
Invoice Date 2016-12-25
Invoice Number BOL0916-16
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8001.0
Number Packages 32
Packaging Code PK
Payment Date 2017-01-26
Payment Form 5
Payment Value 992000
Preprinted Number 872017000038993
Subheadings 3
Tariff Base 3976143
Tariff Paid 199000
Tariff Percentage 5.0
Tariff Subtotal 199000
Tariff Total 199000
Total Paid 992000
User Type 23
Value Added Tax Base 4175143
Value Added Tax Paid 793000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 793000
Value Added Tax Total 793000
Verification Number 4


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