3 Vq S.A.S, CR 13 A 90 21 OF 208 CUNDINAMARCA | Buyer Report — Panjiva
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3 Vq S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

156 South American shipments available for 3 Vq S.A.S

Date Data Source Supplier Details
2017-10-08
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2017-11-26
2017-11-04 Colombia Imports 3 VQ S.A.S D.O. 1488/17. TUERCAS. PRODUCTO: KITS DE TUERCAS DE SEGURIDAD PARA RINES DE VEHICULOS; AS
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Contact information for 3 Vq S.A.S

 
Address CR 13 A 90 21 OF 208 CUNDINAMARCA
 
 

       

Sample Bill of Lading

156 shipment records available

Bill of Lading Number 575008274188
Shipment Date 2017-10-08
Consignee 3 Vq S.A.S
Consignee (Original Format) 3 VQ S.A.S CR 13 A 90 21 OF 305
NIT ID (Original Format) 900489418
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Mcgard Llc
Shipper (Original Format) MCGARD, LLC 3875 CALIFORNIA ROAD ORCHARD PARK,
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 HAWBM024470
HS Code 7318160000
Goods Shipped D.O. 1328/17. TUERCAS. PRODUCTO: KITS DE TUERCAS DE SEGURIDAD PARA RINES DE VEHICULOS; AS
Item Quantity 396.9
Item Quantity Unit KG
Gross Weight (kg) 441.0
Net Weight (kg) 396.9
Value of Goods, CIF (USD) $11,545
Value of Goods, FOB (USD) $10,654
Freight Cost 837.96
Freight Value 891.23
Insurance Cost 53.27
Total Tax Paid 6420000
Acceptance Date 2017-10-09
Acceptance Number 32017001551420
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 656364
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11544.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 293789546
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-09
Flag Code 169
Identification Formula 32017001551420
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number 608661
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-10-06
Payment Form 1
Payment Value 6420000
Preprinted Number 32017001551420
Subheadings 1
Tariff Base 33789464
User Type 23
Value Added Tax Base 33789464
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6420000
Value Added Tax Total 6420000
Verification Number 2


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