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Retectire Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Retectire Sas
Fecha fuente de datos Proveedor Detalles
2023-05-18 Colombia Imports
RETECTIRE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
2023-05-18 Colombia Imports
RETECTIRE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
2023-05-18 Colombia Imports
RETECTIRE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
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Contact information for Retectire Sas

 
Dirección
VIA PUENTE PIEDRA KM 2 PAR INDUSTRIAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575013394923
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Retectire Sas
Consignee (Original Format)
RETECTIRE SAS VIA PUENTE PIEDRA KM 2 PAR INDUSTRIAL
NIT ID (Original Format)
900268222
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Bridgestone De Colombia Sas
Shipper (Original Format)
BRIDGESTONE DE COLOMBIA SAS CALLE 26 #92-32 BQ G2 P2 OF. 2115
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
Colombia
Transport Method
Maritime
Transport Document
311SSZ39018
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
1761.32
Item Quantity Unit
KG
Gross Weight (kg)
2121.26
Net Weight (kg)
1761.32
Value of Goods, CIF (USD)
$7,776
Value of Goods, FOB (USD)
$7,503
Freight Cost
245.19
Freight Value
272.35
Insurance Cost
27.16
Total Tax Paid
6798000
Acceptance Date
2023-05-17
Acceptance Number
482023000293532
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976311
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7775.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
411687180
Document Type
N
Economic Activity
2512
Exchange Rate
4601.15
Flag Code
221
Identification Formula
48202300029353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
FD236080
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25430.0
Number Packages
1378
Packaging Code
PC
Payment Date
2023-05-03
Payment Form
1
Payment Value
6798000
Preprinted Number
482023000293532
Subheadings
3
Tariff Base
35776518
User Type
23
Value Added Tax Base
35776518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6798000
Value Added Tax Total
6798000
Verification Number
2

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