Renosa S A, AC 17 123 B 49, Colombia | Buyer Report — Panjiva
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Renosa S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Renosa S A

Date Data Source Supplier Details
2016-08-30
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2016-10-25
2017-01-17 Colombia Imports RENOSA S A S DO: 13BOGCT0117094, NRO PEDIDO / ORDEN COMPRA:CONSOLIDADO INCOLBEST - RENOSA // PO: 450000
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Contact information for Renosa S A

 
Address AC 17 123 B 49, Colombia
 
 

       

Sample Bill of Lading

89 shipment records available

Bill of Lading Number 575007176935
Shipment Date 2016-08-30
Consignee #<JointCompany:0x0000001a81ebf0>
Consignee (Original Format) RENOSA S A S AC 17 123 B 49
NIT ID (Original Format) 860523227
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a589b88>
Shipper (Original Format) INDUX, S.A. DE C.V. LAMINADORA NO.37, BELLAVISTA 01140
Shipper Global HQ Indux, S.A. De C.V.
Shipper Domestic HQ Indux, S.A. De C.V.
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MEX615942
HS Code 7318230000
Goods Shipped DO: 13BOGCT0616457, NRO PEDIDO / ORDEN COMPRA:S. INDUX // C. RENOSA // PO: 4500005749 -CON
Item Quantity 7411.0
Item Quantity Unit KG
Gross Weight (kg) 7798.0
Net Weight (kg) 7411.0
Value of Goods, CIF (USD) $14,338
Value of Goods, FOB (USD) $13,526
Freight Cost 639.77
Freight Value 812.22
Insurance Cost 3.38
Total Tax Paid 6689000
Acceptance Date 2016-09-01
Acceptance Number 482016000377490
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 135408
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 14338.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 271011295
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-01
Flag Code 43
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-27
Invoice Number 74596
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 12
Other Costs 169.07
Packaging Code PK
Payment Date 2016-08-13
Payment Form 1
Payment Value 6689000
Preprinted Number 482016000377490
Subheadings 1
Tariff Base 41806101
User Type 23
Value Added Tax Base 41806101
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6689000
Value Added Tax Total 6689000
Verification Number 9


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