Repautos Ltda, CRA 5 N 26B 59, CAUCA, Colombia | Buyer Report — Panjiva
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Repautos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Repautos Ltda

Date Data Source Supplier Details
2007-12-02
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2007-12-02
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See all 1 supplier of Repautos Ltda

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  1. Hanksugi Tyre International...
1 supplier available




Contact information for Repautos Ltda

 
Address CRA 5 N 26B 59, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 022007100003
Shipment Date 2007-12-02
Consignee Repautos Ltda
Consignee (Original Format) REPAUTOS LTDA CRA 5 N 26B 59
NIT ID (Original Format) 800034583
Consignee Class 2
Consignee Province 8
Shipper Hanksugi Tyre International Co., Ltd.
Shipper (Original Format) HANKSUGI TYRE INTL CO LTDA A30C THE REGALIA BUILDING NO 29 XIA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S A
Declarer ROLDAN SIA S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Country of Sale China
Transport Method Maritime
Transport Document 4304RWRD10370008
HS Code 8708701000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 RING 22 5 X 8 25 HANKSUGI DEMOUNTABLE RIM 120MM OFFSET RING RIN TIPO ART
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 1261.27
Net Weight (kg) 1135.14
Value of Goods, CIF (USD) $3,432
Value of Goods, FOB (USD) $3,094
Freight Cost 319.12
Freight Value 338.14
Insurance Cost 15.47
Acceptance Date 2007-12-21
Acceptance Number 22007100182535
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 253811
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 3431.77
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 47
Document Identifier 114520783
Economic Activity 5030
Exchange Rate 2017.36
Filing Date 2007-12-21
Flag Code 218
Identification Formula 20071002000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-09
Invoice Number 07HANUSA I0367
Legal Representative Document 8674264
Legal Representative Name JIMENEZ QUESADA ARMANDO WADID
Municipality 8001.0
Number Packages 310
Other Costs 3.55
Packaging Code BT
Payment Date 2007-10-02
Payment Form 2
Payment Value 2312320
Preprinted Number 22007100182535
Subheadings 2
Tariff Base 6923116
Tariff Paid 1038467
Tariff Percentage 15.0
Tariff Subtotal 1038467
Tariff Total 1038467
Total Paid 2312320
User ID 105
User Type 26
Value Added Tax Base 7961583
Value Added Tax Paid 1273853
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1273853
Value Added Tax Total 1273853
Verification Number 2


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