Remodelar Ltda, BRR SAN ISIDRO CL PRIMERA DEL LABRADOR 5 HUILA | Buyer Report — Panjiva
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Remodelar Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Remodelar Ltda
Date Data Source Supplier Details
2009-10-16 Colombia Imports
REMODELAR LTDA.
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOMBRE PUNTA INTERCAMBIABLE DE ESTRIA N 2 DE 1PUL X 1 4PUL 2000 CAJA MAR
2009-10-16 Colombia Imports
REMODELAR LTDA.
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 RUEDA CORREDIZA ACERO 200 CAJA RUEDA CORREDIZA REF AR12S 1 1 2 CANT 200
2009-10-16 Colombia Imports
REMODELAR LTDA.
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PASADOR EMBUTIDO DE 1 4 100 CAJA PASADOR EMBUTIDO MARCA OLIMPIA REF FB12
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Contact information for Remodelar Ltda

 
Address
BRR SAN ISIDRO CL PRIMERA DEL LABRADOR 5 HUILA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575000813050
Filing Date
2009-10-16
Shipment Date
2009-10-06
Consignee
Remodelar Ltda
Consignee (Original Format)
REMODELAR LTDA. BRR SAN ISIDRO CL PRIMERA DEL LABRADOR 5
NIT ID (Original Format)
800106561
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Olimpia Hardware Inc.
Shipper (Original Format)
OLIMPIA HARDWARE INC SJO 582 P O BOX 025216 MIAMI FI 33
Shipper Ultimate Parent
#<SpCompany:0x0000001dd02858>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-412-01-A9
HS Code
8207900000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOMBRE PUNTA INTERCAMBIABLE DE ESTRIA N 2 DE 1PUL X 1 4PUL 2000 CAJA MAR
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$22
Freight Cost
0.67
Freight Value
2.47
Insurance Cost
0.11
Total Tax Paid
16000
Acceptance Date
2009-10-16
Acceptance Number
482009000235250
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
382738
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
24.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
147839201
Document Type
N
Economic Activity
4530
Exchange Rate
1870.96
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-22
Invoice Number
9086
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
13001.0
Number Packages
3
Other Costs
1.69
Packaging Code
BT
Payment Date
2009-10-03
Payment Form
8
Payment Value
16000
Preprinted Number
482009000235250
Subheadings
9
Tariff Base
46643
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
16000
User ID
105
User Type
26
Value Added Tax Base
53643
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000