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Supply Chain Intelligence about:

Refricalor S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

949 South American shipments available for Refricalor S.A.
Date Data Source Supplier Details
2025-04-09 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXX
2025-04-28 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXX
2025-06-09 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXX
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Contact information for Refricalor S.A.

 
Address
AV 6 NORTE 14 N 54 OF 207
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

949 shipment records available

Bill of Lading Number
575015426570
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Enco Srl
Shipper (Original Format)
ENCO S.R.L VIA SELICE 10/A 40027 MORDANO
Shipper Global HQ
Enco Srl
Shipper Domestic HQ
Enco Srl
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MILA59537
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1632.3
Item Quantity Unit
KG
Gross Weight (kg)
1710.76
Net Weight (kg)
1632.3
Value of Goods, CIF (USD)
$16,137
Value of Goods, FOB (USD)
$15,992
Freight Cost
122.56
Freight Value
145.06
Insurance Cost
22.5
Total Tax Paid
12663000
Acceptance Date
2025-04-09
Acceptance Number
482025000548694
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
289058
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16137.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
452978231
Document Type
N
Exchange Rate
4130.01
Flag Code
470
Identification Formula
48202500054869
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
183 / 2025
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PC
Payment Date
2025-03-06
Payment Form
5
Payment Value
12663000
Preprinted Number
482025000548694
Subheadings
2
Tariff Base
66646880
User Type
23
Value Added Tax Base
66646880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12663000
Value Added Tax Total
12663000
Verification Number
1

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