Refrilogistica S . A . S ., CR 48 101 SUR 59 VTE CALDAS KM 4, HUILA, Colombia | Buyer Report — Panjiva
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Refrilogistica S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Refrilogistica S . A . S .

Date Data Source Supplier Details
2009-05-07
See all 3 south american shipments for Refrilogistica S . A . S . with Panjiva's South America data add-on.
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2009-05-07
2009-05-07 Colombia Imports REFRILOGISTICA S.A. CONTENEDORES INCLUIDOS LOS CONTENEDORES CISTERNA Y LOS CONTENEDORES DEPOSITO ESPECIALMENTE CONCEBIDOS Y EQUIPADOS PARA U
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See all 1 supplier of Refrilogistica S . A . S .

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Top suppliers
  1. Rava Export Inc
1 supplier available




Contact information for Refrilogistica S . A . S .

 
Address CR 48 101 SUR 59 VTE CALDAS KM 4, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000002310
Shipment Date 2009-05-07
Consignee #<JointCompany:0x000000043a4798>
Consignee (Original Format) REFRILOGISTICA S.A. CL 77 C 46 36 BL 12 LC 8 B
NIT ID (Original Format) 830513756
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000041be0f0>
Shipper (Original Format) RAVA GROUP CONTAINER SERVICES, INC. 12289 PEMBROKE RD NO 27 PEMBROKE PI
Carrier (Original Format) NAVES S.A.
Declarer AQUA SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3846HBL-1109
HS Code 8418999000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 DEL MINISTERIO DE COMERCIO INDUSTRIA Y
Item Quantity 54.0
Item Quantity Unit U
Gross Weight (kg) 402.31
Net Weight (kg) 362.08
Value of Goods, CIF (USD) $2,984
Value of Goods, FOB (USD) $2,700
Freight Cost 270.0
Freight Value 283.5
Insurance Cost 13.5
Total Tax Paid 2199000
Acceptance Date 2009-05-26
Acceptance Number 482009000115404
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 20411
Customs Agent 31
Customs Code C100
Customs Declaration 6
Customs Value 2983.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 5
Document Identifier 140380785
Document Type N
Economic Activity 6042
Exchange Rate 2206.6
Filing Date 2009-05-26
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-31
Invoice Number 201119
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-29
Payment Form 1
Payment Value 2199000
Preprinted Number 482009000115404
Subheadings 3
Tariff Base 6583391
Tariff Paid 988000
Tariff Percentage 15.0
Tariff Subtotal 988000
Tariff Total 988000
Total Paid 2199000
User ID 487
User Type 26
Value Added Tax Base 7571391
Value Added Tax Paid 1211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1211000
Value Added Tax Total 1211000
Verification Number 6


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