Retectire Ltda, PN PIEDRA CARR A SUBACHOQUE PARQUE IND CUNDINAMARCA | Buyer Report — Panjiva
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Retectire Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Retectire Ltda

Date Data Source Supplier Details
2016-07-22
See all 1 south american shipment for Retectire Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Marangoni Tread Latino America
1 supplier available




Contact information for Retectire Ltda

 
Address PN PIEDRA CARR A SUBACHOQUE PARQUE IND CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007095388
Shipment Date 2016-07-22
Consignee Retectire Ltda
Consignee (Original Format) RETECTIRE LTDA PN PIEDRA CARR A SUBACHOQUE PARQUE IND
NIT ID (Original Format) 900268222
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Marangoni Tread Latino America Ind Com
Shipper (Original Format) MARANGONI TREAD LATINO AMERICA IND COM RODOVIA LMG 800 KM 01 DIST IND GENE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SAOCAR26/2581
HS Code 4012904100
Goods Shipped DO 1600095 DECLARACION(1-1) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DCTO 0925
Item Quantity 1166.0
Item Quantity Unit U
Gross Weight (kg) 14104.2
Net Weight (kg) 14104.2
Value of Goods, CIF (USD) $40,789
Value of Goods, FOB (USD) $39,492
Freight Cost 1100.0
Freight Value 1297.46
Insurance Cost 197.46
Total Tax Paid 19113000
Acceptance Date 2016-07-27
Acceptance Number 482016000305854
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 173386
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 40789.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 268684471
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-04
Invoice Number EXM 029/16 A
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1166
Packaging Code PK
Payment Date 2016-07-12
Payment Form 1
Payment Value 19113000
Preprinted Number 482016000305854
Subheadings 1
Tariff Base 119458165
User Type 23
Value Added Tax Base 119458165
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19113000
Value Added Tax Total 19113000
Verification Number 8


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