Retepac Internacional S.A., CR 71 CL 32 B 10, BOYACA, Colombia | Buyer Report — Panjiva
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Retepac Internacional S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Retepac Internacional S.A.

Date Data Source Supplier Details
2013-10-27
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2013-10-27
2013-11-20 Colombia Imports RETEPAC INTERNACIONAL S.A. DO M0107805MDE PEDIDO NR DECLARACION 1 DE 1 // FACTURA 58301 DEL 31-10-2013... 1. PRODUCTO
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Contact information for Retepac Internacional S.A.

 
Address CR 71 CL 32 B 10, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004742074
Shipment Date 2013-10-27
Consignee Retepac Internacional S.A.
Consignee (Original Format) RETEPAC INTERNACIONAL S.A. CR 71 CL 32 B 10
NIT ID (Original Format) 811016678
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Luzar Trading S.A.
Shipper (Original Format) MAR TRADING CORP. 13615 S. DIXIE HWY 114-501.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document HAWB01036
HS Code 3215190000
Goods Shipped DO M0106823MDE PEDIDO NR DECLARACION 2 DE 2 // FACTURA 00011103 DEL 18-10-2013... 1. PRODU
Item Quantity 723.04
Item Quantity Unit KG
Gross Weight (kg) 820.73
Net Weight (kg) 723.04
Value of Goods, CIF (USD) $5,566
Value of Goods, FOB (USD) $4,425
Freight Cost 1117.79
Freight Value 1140.41
Insurance Cost 22.62
Total Tax Paid 2892000
Acceptance Date 2013-10-29
Acceptance Number 902013000197979
Bank Branch ID 245
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4046
Customs Agent 34
Customs Code C100
Customs Declaration 90
Customs Value 5565.69
Declaration Type 4
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 218111652
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-29
Flag Code 249
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-18
Invoice Number 00011103
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-10-25
Payment Form 1
Payment Value 2892000
Preprinted Number 902013000197979
Subheadings 2
Tariff Base 10475241
Tariff Percentage 10.0
Tariff Subtotal 1048000
Tariff Total 1048000
User Type 23
Value Added Tax Base 11523241
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1844000
Value Added Tax Total 1844000
Verification Number 5


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