C.I. Venycol E.U, CL 167 56 25 IN 4 OF 502 BRR BRITALI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Venycol E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for C.I. Venycol E.U

Date Data Source Supplier Details
2010-08-04
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2010-07-31
2010-09-11 Colombia Imports C.I. VENYCOL E.U APARATOS AUNQUE SE CALIENTEN ELÉCTRICAMENTE (EXCEPTO LOS HORNOS Y DEMÁS APARATOS DE LA PAR
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Contact information for C.I. Venycol E.U

 
Address CL 167 56 25 IN 4 OF 502 BRR BRITALI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575001497549
Shipment Date 2010-08-04
Consignee #<JointCompany:0x0000001a9225d8>
Consignee (Original Format) C.I. VENYCOL E.U CL 167 56 25 IN 4 OF 502 BRR BRITALI
NIT ID (Original Format) 830117318
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001de0af98>
Shipper (Original Format) AMC WHOLESALE INC. 2450 W. 3RD COURT HIALEAH FL 33010
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NEXOS 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 MIA298954
HS Code 8419810000
Goods Shipped APARATOS Y DISPOSITIVOS, AUNQUE SE CALIENTEN ELECTRICAMENTE (EXCEPTO LOS HORNOS Y DEMAS APARATOS DE LA PARTIDA 85.14), P
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 478.5
Net Weight (kg) 430.65
Value of Goods, CIF (USD) $2,106
Value of Goods, FOB (USD) $1,110
Freight Cost 990.08
Freight Value 995.63
Insurance Cost 5.55
Total Tax Paid 1278000
Acceptance Date 2010-08-13
Acceptance Number 32010000764601
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63881
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2105.63
Declaration Type 1
Deposit Code 13101
Destination Providence 11
Document Identifier 33558740
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-13
Flag Code 169
Identification Formula 2010000800000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-15
Invoice Number 24370
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2010-08-03
Payment Form 1
Payment Value 1278000
Preprinted Number 32010000764601
Subheadings 1
Tariff Base 3829088
Tariff Paid 574000
Tariff Percentage 15.0
Tariff Subtotal 574000
Tariff Total 574000
Total Paid 1278000
Value Added Tax Base 4403088
Value Added Tax Paid 704000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 704000
Value Added Tax Total 704000
Verification Number 3


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