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

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

Date Data Source Supplier Details
2017-09-07
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2017-09-01
2017-10-08 Colombia Imports 3 VQ S.A.S D.O. 1328/17. 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

154 shipment records available

Bill of Lading Number 575008187439
Shipment Date 2017-09-07
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,
Ultimate Parent Shipper #<FactsetCompany:0x00000020085c58>
Carrier (Original Format) 21 AIR - 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 M024412
HS Code 7318160000
Goods Shipped D.O. 1164/17. TUERCAS. PRODUCTO: KITS DE TUERCAS DE SEGURIDAD PARA RINES DE VEHICULOS; ASI
Item Quantity 446.4
Item Quantity Unit KG
Gross Weight (kg) 496.0
Net Weight (kg) 446.4
Value of Goods, CIF (USD) $13,218
Value of Goods, FOB (USD) $12,609
Freight Cost 546.4
Freight Value 609.44
Insurance Cost 63.04
Total Tax Paid 7404000
Acceptance Date 2017-09-08
Acceptance Number 32017001368848
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 640723
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 13218.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 291081176
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 169
Identification Formula 32017001368848
Import Type 1
Incomex Office 99
Invoice Date 2017-08-30
Invoice Number 606074
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 2017-09-06
Payment Form 1
Payment Value 7404000
Preprinted Number 32017001368848
Subheadings 1
Tariff Base 38969033
User Type 23
Value Added Tax Base 38969033
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7404000
Value Added Tax Total 7404000
Verification Number 3


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