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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232 South American shipments available for Redica Ltda

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports REDICA LTDA DIM 1/4 Pedido No. IMP-207 D.O. 17-0193/ 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, Colombia
 
 

       

Sample Bill of Lading

232 shipment records available

Bill of Lading Number 575008021952
Shipment Date 2017-07-15
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
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
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 CEBRQ17603947
HS Code 7318160000
Goods Shipped DIM 3/4 Pedido No. IMP-207 D.O. 17-0193/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, I
Item Quantity 8856.0
Item Quantity Unit KG
Gross Weight (kg) 9126.0
Net Weight (kg) 8856.0
Value of Goods, CIF (USD) $7,534
Value of Goods, FOB (USD) $6,961
Freight Cost 559.66
Freight Value 573.58
Insurance Cost 13.92
Total Tax Paid 5722000
Acceptance Date 2017-07-17
Acceptance Number 872017000143231
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 583743
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 7534.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 287379467
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 580
Identification Formula 87201700014323
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number HSW10013552
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 2017-06-22
Payment Form 1
Payment Value 5722000
Preprinted Number 872017000143231
Subheadings 4
Tariff Base 22931000
Tariff Paid 1147000
Tariff Percentage 5.0
Tariff Subtotal 1147000
Tariff Total 1147000
Total Paid 5722000
User Type 23
Value Added Tax Base 24078000
Value Added Tax Paid 4575000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4575000
Value Added Tax Total 4575000


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