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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
2024-09-02 Colombia Imports
3 VQ S.A.S
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2024-10-07 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
2024-10-07 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
575014722498
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
3 Vq S.A.S
Consignee (Original Format)
3 VQ S.A.S CL 17 A 69 F 56
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
C031386
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
7318159000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
31.2
Item Quantity Unit
KG
Gross Weight (kg)
34.67
Net Weight (kg)
31.2
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$1,132
Freight Cost
46.8
Freight Value
52.46
Insurance Cost
5.66
Total Tax Paid
930000
Acceptance Date
2024-09-02
Acceptance Number
32024001208451
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125988
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1184.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
443021703
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001208451.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
1109
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-29
Payment Form
1
Payment Value
930000
Preprinted Number
32024001208451
Subheadings
2
Tariff Base
4895641
User Type
23
Value Added Tax Base
4895641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000

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