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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92 South American shipments available for Renosa S A

Date Data Source Supplier Details
2017-04-10
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2017-06-21
2017-05-29 Colombia Imports RENOSA SAS DO. 13BOGCT0417010, NRO PEDIDO / ORDEN COMPRA: 45000008531, DECLARACION 1/1; CODIGO UAP: 459; MERCANCIA NUEVA Y DE PRIME
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Contact information for Renosa S A

 
Address AC 17 123 B 49, Colombia
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575007767372
Shipment Date 2017-04-10
Consignee Renosa S A
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 Indux, S.A. De C.V.
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 (Original Format) EDUARDO L GERLEIN S A
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 MEX704384
HS Code 7318230000
Goods Shipped Do: 13BOGCT0417009, Nro Pedido / Orden Compra:PO: 4500007943: Renosa, Declaración: 1/1; Co
Item Quantity 4440.0
Item Quantity Unit KG
Gross Weight (kg) 4622.0
Net Weight (kg) 4440.0
Value of Goods, CIF (USD) $9,044
Value of Goods, FOB (USD) $8,787
Freight Cost 174.73
Freight Value 256.93
Insurance Cost 2.2
Total Tax Paid 6473000
Acceptance Date 2017-04-17
Acceptance Number 482017000191271
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 911268
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 9043.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 282663379
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-17
Flag Code 23
Identification Formula 48201700019127
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 80485
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 8
Other Costs 80.0
Packaging Code PK
Payment Date 2017-03-31
Payment Form 1
Payment Value 6473000
Preprinted Number 482017000191271
Subheadings 1
Tariff Base 25943418
Tariff Percentage 5.0
Tariff Subtotal 1297000
Tariff Total 1297000
User Type 23
Value Added Tax Base 27240418
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5176000
Value Added Tax Total 5176000
Verification Number 1


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