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Supply Chain Intelligence about:

3 Vq Llc

Company profile   United States

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Cleaned and organized South American shipments

75 South American shipments available for 3 Vq Llc
Date Data Source Customer Details
2023-12-28 Colombia Imports
3 VQ S.A.S
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2023-12-28 Colombia Imports
3 VQ S.A.S
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2023-12-28 Colombia Imports
3 VQ S.A.S
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
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Contact information for 3 Vq Llc

 
Address
17014 NW 10TH ST PEMBROKE PINES
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575014020564
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
3 Vq S.A.S
Consignee (Original Format)
3 VQ S.A.S CR 13 A 90 21 OF 401
NIT ID (Original Format)
900489418
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
3 Vq Llc
Shipper (Original Format)
3VQ LLC 17014 NW 10TH ST
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
C031343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
89.38
Item Quantity Unit
KG
Gross Weight (kg)
99.31
Net Weight (kg)
89.38
Value of Goods, CIF (USD)
$3,099
Value of Goods, FOB (USD)
$2,932
Freight Cost
152.37
Freight Value
167.03
Insurance Cost
14.66
Total Tax Paid
2321000
Acceptance Date
2023-12-28
Acceptance Number
32023001925448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792527
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3098.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
114123507
Document Type
N
Exchange Rate
3943.03
Flag Code
850
Identification Formula
32023001925448
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
1083
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-12-21
Payment Form
1
Payment Value
2321000
Preprinted Number
32023001925448
Subheadings
3
Tariff Base
12217676
User Type
23
Value Added Tax Base
12217676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2321000
Value Added Tax Total
2321000
Verification Number
5

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