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Supply Chain Intelligence about:

Col Ven S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

1,907 South American shipments available for Col Ven S.A.
Date Data Source Customer Details
2023-03-13 Colombia Imports
ODMEL SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
2023-03-13 Colombia Imports
ODMEL SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2023-03-13 Colombia Imports
ODMEL SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Col Ven S.A.

 
Address
RUTA 11 GUADALUPE NORTE, SANTA FE, ARGENTINA 3574
 
 

Sample Bill of Lading

1,918 shipment records available

Bill of Lading Number
575013158922
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Odmel Limitada
Consignee (Original Format)
ODMEL SAS TV 93 53 32 IN 33
NIT ID (Original Format)
800145274
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Col Ven S.A.
Shipper (Original Format)
COL-VEN S.A. RUTA 11 KM. 814 S3574XAB- GUADALUPE
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
2023-4414
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
9.03
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$300
Freight Cost
20.11
Freight Value
21.48
Insurance Cost
0.9
Total Tax Paid
472000
Acceptance Date
2023-03-13
Acceptance Number
32023000338635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406726
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
321.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
408120318
Document Type
N
Exchange Rate
4748.61
Flag Code
211
Identification Formula
32023000338635.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
0019 00002093
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
91
Other Costs
0.47
Packaging Code
BT
Payment Date
2023-02-08
Payment Form
1
Payment Value
472000
Preprinted Number
32023000338635
Subheadings
11
Tariff Base
1526583
Tariff Percentage
10.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
1679583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000