Refriparts E.U., CR 105 C 132 29, HUILA, Colombia | Buyer Report — Panjiva
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Refriparts E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

213 South American shipments available for Refriparts E.U.

Date Data Source Supplier Details
2009-08-31
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2009-08-31
2009-08-31 Colombia Imports REFRIPARTS E.U. 1080 TARROS DE GAS MAPP NET WEIGTH 14.1 OZ / 399.7G DOT-39 NRC 260/325M1003.PRODUCTO - GAS METIL ACETILENO, USO- SOLDAR
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Contact information for Refriparts E.U.

 
Address CR 105 C 132 29, HUILA, Colombia
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 009000026703
Shipment Date 2009-08-31
Consignee Refriparts E.U.
Consignee (Original Format) REFRIPARTS E.U. CR 105 C 132 29
NIT ID (Original Format) 900227019
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Carpa Import & Export
Shipper (Original Format) CARPA IMPORT & EXPORT INC. 8283 NW 64 STREET MIAMI FLORIDA 331
Carrier (Original Format) DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG002458
HS Code 8501109300
Goods Shipped MOTORES MARCA QUALITY, REF.QMR-670E.MERCANCIA SIN SERIALES SEGUN DECRETO 362 DE 1996.
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 53.48
Net Weight (kg) 48.13
Value of Goods, CIF (USD) $80
Value of Goods, FOB (USD) $62
Freight Cost 17.91
Freight Value 18.22
Insurance Cost 0.31
Total Tax Paid 35000
Acceptance Date 2009-09-04
Acceptance Number 32009000695990
Bank Branch ID 78
Bank ID 52
Customs 3
Customs Agent Consecutive Operation 10242
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 79.72
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 145761385
Document Type N
Exchange Rate 2043.65
Filing Date 2009-09-04
Flag Code 169
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-27
Invoice Number 628448
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2009-08-14
Payment Form 1
Payment Value 35000
Preprinted Number 32009000695990
Subheadings 12
Tariff Base 162920
Tariff Paid 8000
Tariff Percentage 5.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 35000
User ID 14
User Type 26
Value Added Tax Base 170920
Value Added Tax Paid 27000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000
Verification Number 1


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