Comercializadora Vecar S.A.S., CL 14 27 A 129 BG 4 BL 4 A ZN INDUSTR | Buyer Report — Panjiva

Comercializadora Vecar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

693 South American shipments available for Comercializadora Vecar S.A.S.

Date Data Source Supplier Details
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2017-11-19 Colombia Imports COMERCIALIZADORA VECAR S.A.S. DO. BU-5026; DECLARACION 42 /46;FACTURA(S):123704; DCTO DE TRANSPORTE NO. 3902956. NOS ACO
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Contact information for Comercializadora Vecar S.A.S.

Address CL 14 27 A 129 BG 4 BL 4 A ZN INDUSTR


Sample Bill of Lading

693 shipment records available

Bill of Lading Number 575008405205
Shipment Date 2017-11-19
Consignee Comercializadora Vecar S.A.S.
Consignee (Original Format) COMERCIALIZADORA VECAR S.A.S. CL 14 27 A 129 BG 4 BL 4 A ZN INDUSTR
NIT ID (Original Format) 805029893
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Pai Industries Inc.
Shipper Global HQ Nidhi Industries
Shipper Domestic HQ Nidhi Industries
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 3902956
HS Code 8708809090
Goods Shipped DO. BU-5026; DECLARACION 30 /46;FACTURA(S):123704; DCTO DE TRANSPORTE NO. 3902956. NOS ACO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 18.08
Net Weight (kg) 17.17
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $167
Freight Cost 2.48
Freight Value 4.64
Insurance Cost 0.83
Total Tax Paid 129000
Acceptance Date 2017-11-23
Acceptance Number 352017000494502
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 61951
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 171.84
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 295197625
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 741
Identification Formula 35201700049450
Import Type 1
Incomex Office 99
Invoice Date 2017-10-17
Invoice Number 123704
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76892.0
Number Packages 7
Other Costs 1.33
Packaging Code YY
Payment Date 2017-11-05
Payment Form 1
Payment Value 129000
Preprinted Number 352017000494502
Subheadings 38
Tariff Base 518233
Tariff Paid 26000
Tariff Percentage 5.0
Tariff Subtotal 26000
Tariff Total 26000
Total Paid 129000
User Type 23
Value Added Tax Base 544233
Value Added Tax Paid 103000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 103000
Value Added Tax Total 103000
Verification Number 2

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