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Supply Chain Intelligence about:

Remerca S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Remerca S.A.S
Date Data Source Supplier Details
2025-09-26 Colombia Imports
REMERCA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXX
2025-09-26 Colombia Imports
REMERCA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXX
2025-09-26 Colombia Imports
REMERCA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXX
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Contact information for Remerca S.A.S

 
Address
PAR INDUSTRIAL SAN DIEGO KM 1 VIA FUNZA ARAUCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
4613227
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Remerca S.A.S
Consignee (Original Format)
REMERCA S.A.S PAR INDUSTRIAL SAN DIEGO KM 1 VIA FUNZA
NIT ID (Original Format)
901325194
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Unique Rubber Technologies Ltda
Shipper (Original Format)
UNIQUE RUBBER TECHNOLOGIES LTDA AV PAROBE, 2323 - BAIRRO BOA VISTA
Shipper Global HQ
Unique Rubber Technologies Ltda
Shipper Domestic HQ
Unique Rubber Technologies Ltda
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
ME25070042
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXX XXXXXXX XXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
44.44
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$9,098
Value of Goods, FOB (USD)
$9,056
Freight Cost
5.4
Freight Value
41.62
Insurance Cost
36.22
Total Tax Paid
10942000
Acceptance Date
2025-09-26
Acceptance Number
32025001726384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690903
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9097.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
461887004
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001726384
Import Type
99
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
030/25
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
2055
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
99
Payment Value
10942000
Preprinted Number
32025001726384
Subheadings
4
Tariff Base
35412654
Tariff Percentage
10.0
Tariff Subtotal
3541000
Tariff Total
3541000
User Type
23
Value Added Tax Base
38953654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7401000
Value Added Tax Total
7401000
Verification Number
7

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