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

243 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2017-11-23
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2017-11-23
2017-11-23 Colombia Imports REDICA LTDA DIM 2/4 Pedido No. IMP-210 D.O. 17-0383/ 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

243 shipment records available

Bill of Lading Number 575008411998
Shipment Date 2017-11-23
Consignee Redica Ltda
Consignee (Original Format) REDICA LTDA CL 43 46 244
NIT ID (Original Format) 802010310
Consignee Class P
Consignee Province 8
Shipper Haining Hisener Trade Co., Ltd.
Shipper (Original Format) HAINING HISENER TRADE CO, LTD. 7TH FLOOR, TOWER A, JINHUI BUKDING,
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 SHOE1706741
HS Code 7318220000
Goods Shipped DIM 4/4 Pedido No. IMP-210 D.O. 17-0383/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, I
Item Quantity 2542.94
Item Quantity Unit KG
Gross Weight (kg) 2619.13
Net Weight (kg) 2542.94
Value of Goods, CIF (USD) $2,697
Value of Goods, FOB (USD) $2,498
Freight Cost 195.68
Freight Value 199.43
Insurance Cost 3.75
Total Tax Paid 2030000
Acceptance Date 2017-11-24
Acceptance Number 872017000258113
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 591925
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2697.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 295201959
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 741
Identification Formula 87201700025811
Import Type 1
Incomex Office 99
Invoice Date 2017-10-11
Invoice Number 17HS03076F
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8001.0
Number Packages 29
Packaging Code PK
Payment Date 2017-10-17
Payment Form 1
Payment Value 2030000
Preprinted Number 872017000258113
Subheadings 4
Tariff Base 8134128
Tariff Paid 407000
Tariff Percentage 5.0
Tariff Subtotal 407000
Tariff Total 407000
Total Paid 2030000
User Type 23
Value Added Tax Base 8541128
Value Added Tax Paid 1623000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1623000
Value Added Tax Total 1623000
Verification Number 8


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