Refrimag E.U, CL 5 22 73 BRR ALAMEDA | Buyer Report — Panjiva
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Refrimag E.U

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Refrimag E.U
Date Data Source Supplier Details
2008-07-21 Colombia Imports
REFRIMAG E. U.
DO 76226004807020 8 12 NOS ACOGEMOS AL DECRETO 141 DEL 2005 ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 ANEXAMOS CERTIFIC
2008-07-21 Colombia Imports
REFRIMAG E. U.
DO 76226004807020 10 12 NOS ACOGEMOS AL DECRETO 141 DEL 2005 ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 ANEXAMOS CERTIFI
2008-07-21 Colombia Imports
REFRIMAG E. U.
DO 76226004807020 11 12 V B MINISTERIO DE AMBIENTE 2116 DEL 2008 05 13 REFRIGERADORES CONGELADORES Y DEMAS MATERIAL MAQU
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Contact information for Refrimag E.U

 
Address
CL 5 22 73 BRR ALAMEDA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
008100000812
Filing Date
2008-07-21
Shipment Date
2008-07-08
Consignee
Refrimag E.U
Consignee (Original Format)
REFRIMAG E. U. CL 5 22 73 BRR ALAMEDA
NIT ID (Original Format)
805008041
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Gelopar Refrigeracao Paranaense Ltda
Shipper (Original Format)
GELOPAR REFRIGERACAO PARANAENSE LTDA RUA DR ELI VOLPATO 250 BARRIO CHAPA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
3823PRC02826/200
HS Code
7006000000
Goods Shipped
DO 76226004807020 8 12 NOS ACOGEMOS AL DECRETO 141 DEL 2005 ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 ANEXAMOS CERTIFIC
Item Quantity
30.28
Item Quantity Unit
KG
Gross Weight (kg)
40.28
Net Weight (kg)
30.28
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$522
Freight Cost
32.82
Freight Value
36.37
Insurance Cost
1.57
Total Tax Paid
165902
Acceptance Date
2008-07-18
Acceptance Number
352008100127960
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1587
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
558.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
124938265
Document Type
N
Economic Activity
2919
Exchange Rate
1768.09
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-03
Invoice Number
006-08
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
76109.0
Number Packages
43
Other Costs
1.98
Packaging Code
BT
Payment Date
2008-06-14
Payment Form
2
Payment Value
165902
Preprinted Number
352008100127960
Subheadings
12
Tariff Base
986806
Tariff Paid
6908
Tariff Percentage
0.7
Tariff Subtotal
6908
Tariff Total
6908
Total Paid
165902
User ID
414
User Type
26
Value Added Tax Base
993714
Value Added Tax Paid
158994
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158994
Value Added Tax Total
158994
Verification Number
4