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Supply Chain Intelligence about:

Redica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

804 South American shipments available for Redica Ltda
Date Data Source Supplier Details
2025-05-27 Colombia Imports
REDICA S.A.S.
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXX XXXX XXXX XXXXXX
2025-05-27 Colombia Imports
REDICA S.A.S.
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXX XXXX
2025-05-27 Colombia Imports
REDICA S.A.S.
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
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Contact information for Redica Ltda

 
Address
CL 43 46 244 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

804 shipment records available

Bill of Lading Number
575015612515
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Redica Ltda
Consignee (Original Format)
REDICA S.A.S. CL 43 46 244
NIT ID (Original Format)
802010310
Consignee Class
02
Consignee Province
8
Shipper
Shanghai Prime Fasteners Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIME FASTENERS CO., LTD. 15TH FLOOR 600 HENG FENH ROAD SHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
SLHE25040122
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
7318160000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXX XXXX XXXX XXXXXX
Item Quantity
11383.0
Item Quantity Unit
KG
Gross Weight (kg)
11723.0
Net Weight (kg)
11383.0
Value of Goods, CIF (USD)
$12,272
Value of Goods, FOB (USD)
$10,958
Freight Cost
1297.49
Freight Value
1313.93
Insurance Cost
16.44
Total Tax Paid
12788000
Acceptance Date
2025-05-27
Acceptance Number
872025000067494
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304980
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12271.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
456034781
Document Type
N
Exchange Rate
4176.54
Flag Code
591
Identification Formula
87202500006749
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
HSW10043665
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
32
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Payment Value
12788000
Preprinted Number
872025000067494
Subheadings
3
Tariff Base
51253789
Tariff Percentage
5.0
Tariff Subtotal
2563000
Tariff Total
2563000
User Type
23
Value Added Tax Base
53816789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10225000
Value Added Tax Total
10225000
Verification Number
8

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