Rencautec S.A.S, CL 52 SUR 43 A 38, BOYACA, Colombia | Buyer Report — Panjiva
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Rencautec S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Rencautec S.A.S

Date Data Source Supplier Details
2016-05-27
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2016-10-01
2017-04-01 Colombia Imports RENCAUTEC S.A.S DO 17480060 Declaracion(1-1) NOS ACOGEMOS AL ACUERDO COMERCIAL CON BRASIL (MERCOSUR) COD 0
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  1. Borrachas Vipal S.A.
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Contact information for Rencautec S.A.S

 
Address CL 52 SUR 43 A 38, BOYACA, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575006962077
Shipment Date 2016-05-27
Consignee Rencautec S.A.S
Consignee (Original Format) RENCAUTEC S.A.S CL 52 SUR 43 A 38
NIT ID (Original Format) 900405116
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Marangoni Tread Latino America Ltd.
Shipper (Original Format) MARANGONI TREAD LATINO AMERICA IND COM. ARTEFAT RODOVIA LMG 800 - KM 01 DISTRITO IN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document DC01RIO13206
HS Code 4012904900
Goods Shipped DO 0368168 ,PEDIDO MARANGONI BRASIL ,FORMATO 2 DE 2; FACTURA(S)...EXM016/16A 29/04/2016;NE
Item Quantity 708.0
Item Quantity Unit U
Gross Weight (kg) 9994.96
Net Weight (kg) 9690.96
Value of Goods, CIF (USD) $34,306
Value of Goods, FOB (USD) $32,949
Freight Cost 946.98
Freight Value 1357.01
Insurance Cost 68.48
Total Tax Paid 16767000
Acceptance Date 2016-05-31
Acceptance Number 482016000199536
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 728109
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 34306.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 266379720
Document Type N
Exchange Rate 3054.6
Filing Date 2016-05-31
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number EXM016/16A
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 20
Other Costs 341.55
Packaging Code YY
Payment Date 2016-05-07
Payment Form 10
Payment Value 16767000
Preprinted Number 482016000199536
Subheadings 2
Tariff Base 104791505
Total Paid 16767000
User Type 23
Value Added Tax Base 104791505
Value Added Tax Paid 16767000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16767000
Value Added Tax Total 16767000
Verification Number 2


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