Rycar S.A., AV 42 52 38, Colombia | Buyer Report — Panjiva
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Rycar S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Rycar S.A.

Date Data Source Supplier Details
2009-07-21
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2009-10-08
2009-12-02 Colombia Imports RYCAR S.A. NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 TUBO ELECTRICO SOLDADO STEEL TUBING 0 1875PULG 4 76MM X 0 28PULG 0 71MM
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Contact information for Rycar S.A.

 
Address AV 42 52 38, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575000608804
Shipment Date 2009-07-21
Consignee Rycar S.A.
Consignee (Original Format) RYCAR S.A. AV 42 52 38
NIT ID (Original Format) 800115550
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Indiana Tube De Mexico S De Rl De
Shipper (Original Format) INDIANA TUBE DE MEXICO S DE RL DE C.V. VALLE DE SALTILLO 297 COL INDUSTRIA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUMM998029
HS Code 7306309900
Goods Shipped DO 4390 09 TUBO DE ACERO COBRIZADO 1875 4 76MM X 028 71MM PEW TUBO ELECTRO SOLDADO PARA REFRIGERACION TUBO ELECTRO SOLDA
Item Quantity 21430.0
Item Quantity Unit KG
Gross Weight (kg) 21430.0
Net Weight (kg) 21430.0
Value of Goods, CIF (USD) $36,902
Value of Goods, FOB (USD) $33,523
Freight Cost 3211.67
Freight Value 3379.28
Insurance Cost 167.61
Total Tax Paid 11532000
Acceptance Date 2009-07-28
Acceptance Number 352009000112488
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 7390
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 36901.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 143320107
Document Type N
Economic Activity 2710
Exchange Rate 1953.12
Filing Date 2009-07-29
Flag Code 351
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-07
Invoice Number 55518
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A.
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2009-07-17
Payment Form 1
Payment Value 11532000
Preprinted Number 352009000112488
Subheadings 2
Tariff Base 72073898
Total Paid 11532000
User ID 534
User Type 26
Value Added Tax Base 72073898
Value Added Tax Paid 11532000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11532000
Value Added Tax Total 11532000
Verification Number 5


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