C.I. Victoria Comercial S.A.S., CR 50 46 69 OF 205 | Buyer Report — Panjiva
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C.I. Victoria Comercial S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for C.I. Victoria Comercial S.A.S.

Date Data Source Supplier Details
2011-10-19
See all 1 south american shipment for C.I. Victoria Comercial S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of C.I. Victoria Comercial S.A.S.

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Top suppliers
  1. Laizhou Jinrunda International
1 supplier available




Contact information for C.I. Victoria Comercial S.A.S.

 
Address CR 50 46 69 OF 205
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002696473
Shipment Date 2011-10-19
Consignee C.I. Victoria Comercial S.A.S.
Consignee (Original Format) C.I. VICTORIA COMERCIAL S.A.S. CR 50 46 69 OF 205
NIT ID (Original Format) 811013773
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 76
Shipper Laizhou Jinrunda International Trade Co., Ltd
Shipper (Original Format) LAIZHOU JINRUNDA INTERNATIONAL TRADE CO., LTD WENFENG INDUSTRIAL ZONE, LAIZHOU
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document AGS11093019
HS Code 8465999090
Goods Shipped DO 03111976(1-1) PED. S/N MAQUINA PARA LA FABRICACION DE PELLETS O MATERIAL DENSIFICADO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 135.0
Value of Goods, CIF (USD) $1,420
Value of Goods, FOB (USD) $1,280
Freight Cost 120.0
Freight Value 140.0
Insurance Cost 20.0
Total Tax Paid 590000
Acceptance Date 2011-10-28
Acceptance Number 352011000257933
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 81142
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1420.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 186080503
Document Type N
Economic Activity 5139
Exchange Rate 1905.95
Filing Date 2011-10-29
Flag Code 628
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-01
Invoice Number JRDCI001
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PC
Payment Date 2011-09-05
Payment Form 1
Payment Value 590000
Preprinted Number 352011000257933
Subheadings 1
Tariff Base 2706449
Tariff Paid 135000
Tariff Percentage 5.0
Tariff Subtotal 135000
Tariff Total 135000
Total Paid 590000
User Type 23
Value Added Tax Base 2841449
Value Added Tax Paid 455000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 455000
Value Added Tax Total 455000
Verification Number 6


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