Redemotos S.A.S., CR 21 35 41 AP 301 ANTONIA SANTOS | Informe del Comprador — Panjiva
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Redemotos S.A.S.

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Cleaned and organized South American shipments

43 South American shipments available for Redemotos S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-07-31 Colombia Imports
REDEMOTOS S.A.S.
DIM 8/9 D.O. 20533/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENT
2013-07-31 Colombia Imports
REDEMOTOS S.A.S.
DIM 7/9 D.O. 20533/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENT
2013-07-31 Colombia Imports
REDEMOTOS S.A.S.
DIM 2/9 D.O. 20533/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXE
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Contact information for Redemotos S.A.S.

 
Dirección
CR 21 35 41 AP 301 ANTONIA SANTOS
 
 

Sample Bill of Lading

43 shipment records available

Bill of Lading Number
149030
Filing Date
2013-07-31
Shipment Date
2013-07-26
Consignee
Redemotos S.A.S.
Consignee (Original Format)
REDEMOTOS S.A.S. CR 21 35 41 AP 301 ANTONIA SANTOS
NIT ID (Original Format)
900547437
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Guangzhou Winrong Industrial Co., Ltd.
Shipper (Original Format)
GUANGZHOU WINRONG INDUSTRIAL CO., LTD. RM.703, N. 730 YINGBIN ROAD,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
H.143571.CTG
HS Code
8482100000
Goods Shipped
DIM 8/9 D.O. 20533/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENT
Item Quantity
6200.0
Item Quantity Unit
U
Gross Weight (kg)
462.33
Net Weight (kg)
446.19
Value of Goods, CIF (USD)
$5,083
Value of Goods, FOB (USD)
$4,991
Freight Cost
67.44
Freight Value
91.7
Insurance Cost
14.22
Total Tax Paid
1535000
Acceptance Date
2013-07-31
Acceptance Number
482013000304496
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
93177
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5082.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
68
Document Identifier
212002241
Document Type
N
Exchange Rate
1887.4
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-30
Invoice Number
SJ1301
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68001.0
Number Packages
959
Other Costs
10.04
Packaging Code
BT
Payment Date
2013-06-08
Payment Form
1
Payment Value
1535000
Preprinted Number
482013000304496
Subheadings
9
Tariff Base
9593465
Total Paid
1535000
User Type
23
Value Added Tax Base
9593465
Value Added Tax Paid
1535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1535000
Value Added Tax Total
1535000
Verification Number
2