Retectire Ltda, PN PIEDRA CARR A SUBACHOQUE PARQUE IND CUNDINAMARCA | Informe del Comprador — Panjiva
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Retectire Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Retectire Ltda
Fecha fuente de datos Proveedor Detalles
2016-07-22 Colombia Imports
RETECTIRE LTDA
DO 1600095 DECLARACION(1-1) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DCTO 0925
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Contact information for Retectire Ltda

 
Dirección
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