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

206 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2017-01-20
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2017-01-31
2017-01-31 Colombia Imports REDICA LTDA DIM 1/2 Pedido No. IMP-199B D.O.17-0033 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMP
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Contact information for Redica Ltda

 
Address CL 43 46 244, CAUCA, Colombia
 
 

       

Sample Bill of Lading

206 shipment records available

Bill of Lading Number 575007550565
Shipment Date 2017-01-20
Consignee #<JointCompany:0x000000031fb848>
Consignee (Original Format) REDICA LTDA CL 43 46 244
NIT ID (Original Format) 802010310
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000031a6488>
Shipper (Original Format) HAINING HISENER TRADE CO, LTD. 7TH FLOOR, TOWER A, JINHUI BUKDING,
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 SHOE1607316
HS Code 7318160000
Goods Shipped DIM 3/3 PEDIDO NO. IMP-201 D.O.17-0023/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IM
Item Quantity 8835.26
Item Quantity Unit KG
Gross Weight (kg) 9127.88
Net Weight (kg) 8835.26
Value of Goods, CIF (USD) $5,715
Value of Goods, FOB (USD) $5,343
Freight Cost 361.73
Freight Value 372.42
Insurance Cost 10.69
Total Tax Paid 4178000
Acceptance Date 2017-01-21
Acceptance Number 872017000012297
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 575085
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5715.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 279529047
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-23
Flag Code 580
Identification Formula 72017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-15
Invoice Number 16HS02232F
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 8001.0
Number Packages 33
Packaging Code PK
Payment Date 2016-12-22
Payment Form 5
Payment Value 4178000
Preprinted Number 872017000012297
Subheadings 3
Tariff Base 16746944
Tariff Paid 837000
Tariff Percentage 5.0
Tariff Subtotal 837000
Tariff Total 837000
Total Paid 4178000
User Type 23
Value Added Tax Base 17583944
Value Added Tax Paid 3341000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3341000
Value Added Tax Total 3341000
Verification Number 9


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