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 DESFOGUES REF. 110596.MERCANCIA SIN SERIALES SEGUN DECRETO 362 DE 1996.
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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 009000026702
Shipment Date 2009-08-31
Consignee #<JointCompany:0x0000001bcd1480>
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 #<JointCompany:0x0000001bcc2430>
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 PEVCTG002492
HS Code 2711290000
Goods Shipped 1080 TARROS DE GAS MAPP NET WEIGTH 14.1 OZ / 399.7G DOT-39 NRC 260/325M1003.PRODUCTO - GAS METIL ACETILENO, USO- SOLDAR
Item Quantity 0.45
Item Quantity Unit M3
Gross Weight (kg) 920.0
Net Weight (kg) 828.0
Value of Goods, CIF (USD) $1,773
Value of Goods, FOB (USD) $1,458
Freight Cost 308.12
Freight Value 315.41
Insurance Cost 7.29
Total Tax Paid 790000
Acceptance Date 2009-09-04
Acceptance Number 32009000695904
Bank Branch ID 78
Bank ID 52
Customs 3
Customs Agent Consecutive Operation 10234
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 1773.41
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 145761377
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 628449
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-08-14
Payment Form 1
Payment Value 790000
Preprinted Number 32009000695904
Subheadings 1
Tariff Base 3624229
Tariff Paid 181000
Tariff Percentage 5.0
Tariff Subtotal 181000
Tariff Total 181000
Total Paid 790000
User ID 14
User Type 26
Value Added Tax Base 3805229
Value Added Tax Paid 609000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 609000
Value Added Tax Total 609000
Verification Number 2


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