Reimpex S.A., CR 45 A 67 B 83, Colombia | Buyer Report — Panjiva
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Reimpex S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

465 South American shipments available for Reimpex S.A.

Date Data Source Supplier Details
2010-05-31
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2010-05-31
2010-05-29 Colombia Imports REIMPEX S.A. NOS ACOGEMOS ALDEC 4406 04 DADO DE 30 MM PARA EXTRUSORA DE PVC MODELO JS333S PARTE PARA MAQUINA EXTRUSORA 20MM DIE REF 8
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Contact information for Reimpex S.A.

 
Address CR 45 A 67 B 83, Colombia
 
 

       

Sample Bill of Lading

465 shipment records available

Bill of Lading Number 575001344065
Shipment Date 2010-05-31
Consignee Reimpex S.A.
Consignee (Original Format) REIMPEX S.A. CR 50 E 10 SUR 173
NIT ID (Original Format) 890939259
Consignee Class P
Consignee Province 5
Shipper Fiberflon Teknk Tekstil San .A.S.
Shipper (Original Format) FIBERFLON TEKNK TEKSTIL SAN .A.S. HACISEREMET MEVKI 3 SOK YUISFI, COR
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document MRDBCN09031749
HS Code 7019590090
Goods Shipped DO 5330 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...110001 15042010;LOS DEMAS TEJIDOS DE FIBRAS DE VIDRIO DE ANCHURA INFERI
Item Quantity 318.99
Item Quantity Unit KG
Gross Weight (kg) 354.43
Net Weight (kg) 318.99
Value of Goods, CIF (USD) $10,947
Value of Goods, FOB (USD) $10,742
Freight Cost 161.46
Freight Value 204.84
Insurance Cost 10.74
Total Tax Paid 7052000
Acceptance Date 2010-06-15
Acceptance Number 482010000163859
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 43933
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 10946.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 8036091
Document Type N
Economic Activity 2220
Exchange Rate 1928.83
Filing Date 2010-06-15
Flag Code 472
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-15
Invoice Number 110001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 32.64
Packaging Code BT
Payment Date 2010-05-18
Payment Form 1
Payment Value 7052000
Preprinted Number 482010000163859
Subheadings 2
Tariff Base 21114111
Tariff Paid 3167000
Tariff Percentage 15.0
Tariff Subtotal 3167000
Tariff Total 3167000
Total Paid 7052000
Value Added Tax Base 24281111
Value Added Tax Paid 3885000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3885000
Value Added Tax Total 3885000
Verification Number 9


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