Renser Colombia S.A.S., CENTRO EMPRESARIAL METROPOLITANO AUT MED, ARAUCA, Colombia | Buyer Report — Panjiva
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Renser Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Renser Colombia S.A.S.

Date Data Source Supplier Details
2015-10-25
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2015-10-25
2015-10-25 Colombia Imports RENSER COLOMBIA S.A.S. DIM 4/7 D.O. 151033/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR EL MINISTERIO DE
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Contact information for Renser Colombia S.A.S.

 
Address CENTRO EMPRESARIAL METROPOLITANO AUT MED, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

69 shipment records available

Bill of Lading Number 575006488136
Shipment Date 2015-10-25
Consignee #<JointCompany:0x000000031ef6d8>
Consignee (Original Format) RENSER COLOMBIA S.A.S. CENTRO EMPRESARIAL METROPOLITANO AUT MED
NIT ID (Original Format) 900314721
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000031c0630>
Shipper (Original Format) BOAL SYSTEMS 632 HONEYSUCKLE LN WESTON FL 33327
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB-206545
HS Code 8424100000
Goods Shipped DIM 1/7 D.O. 151033/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR EL MINISTERIO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $2,254
Value of Goods, FOB (USD) $1,967
Freight Cost 82.5
Freight Value 286.4
Insurance Cost 27.49
Total Tax Paid 1055000
Acceptance Date 2015-10-28
Acceptance Number 32015001546879
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38814
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 2253.69
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 255677071
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-28
Flag Code 249
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-28
Invoice Number 01863
Legal Representative Document 830005459
Legal Representative Name AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 6
Other Costs 176.41
Packaging Code BT
Payment Date 2015-10-23
Payment Form 1
Payment Value 1055000
Preprinted Number 32015001546879
Subheadings 7
Tariff Base 6592855
Total Paid 1055000
User Type 23
Value Added Tax Base 6592855
Value Added Tax Paid 1055000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1055000
Value Added Tax Total 1055000
Verification Number 5


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