Repsing S.A., CR 10 42 35 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Repsing S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Repsing S.A.

Date Data Source Supplier Details
2015-01-20
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2015-01-20
2015-01-20 Colombia Imports REPSING S.A. DO CTG-002-15, , DECLARACION 5 DE 5. . . // REF: MAC9310, , PRODUCTO: ADITIVO PARA LUBRIC
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See all 1 supplier of Repsing S.A.

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Top suppliers
  1. Us Unlimited Solutions Llc.
1 supplier available




Contact information for Repsing S.A.

 
Address CR 10 42 35 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005834630
Shipment Date 2015-01-20
Consignee Repsing S.A.
Consignee (Original Format) REPSING S.A. CR 10 42 35 BRR CENTRO
NIT ID (Original Format) 900215152
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Us Unlimited Solutions Llc.
Shipper (Original Format) US UNLIMITED SOLUTIONS LLC 13043 NW 7ST PEMBROKE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3962425A
HS Code 2712909000
Goods Shipped DO CTG-002-15, , DECLARACION 2 DE 5. . . // REF: 550002650, , PRODUCTO: GRASA RODAMIENTO N
Item Quantity 140.24
Item Quantity Unit KG
Gross Weight (kg) 160.27
Net Weight (kg) 140.24
Value of Goods, CIF (USD) $1,460
Value of Goods, FOB (USD) $1,352
Freight Cost 101.75
Freight Value 108.51
Insurance Cost 6.76
Total Tax Paid 560000
Acceptance Date 2015-02-03
Acceptance Number 482015000046568
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 102253
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1460.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 68
Document Identifier 240767966
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-06
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-19
Invoice Number 1019
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Municipality 68001.0
Number Packages 21
Packaging Code PK
Payment Date 2015-01-16
Payment Form 1
Payment Value 560000
Preprinted Number 482015000046568
Subheadings 5
Tariff Base 3500586
User Type 23
Value Added Tax Base 3500586
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 560000
Value Added Tax Total 560000
Verification Number 3


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