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

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

Date Data Source Supplier Details
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2017-10-09 Colombia Imports COMERCIALIZADORA VECAR S.A.S. DO. BU-4934; DECLARACION 22 /24;FACTURA(S):00809522; DCTO DE TRANSPORTE NO. 3902705. NOS A
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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

647 shipment records available

Bill of Lading Number 575008274916
Shipment Date 2017-10-09
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 Federal Mogul Motorparts Corp.
Ultimate Parent Shipper #<FactsetCompany:0x0000001cc74d60>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin United Kingdom
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 3902705
HS Code 8483109100
Goods Shipped DO. BU-4934; DECLARACION 17 /24;FACTURA(S):442842; DCTO DE TRANSPORTE NO. 3902705. NOS ACO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 181.13
Net Weight (kg) 172.07
Value of Goods, CIF (USD) $1,326
Value of Goods, FOB (USD) $1,272
Freight Cost 33.71
Freight Value 54.17
Insurance Cost 6.36
Total Tax Paid 738000
Acceptance Date 2017-10-12
Acceptance Number 352017000429700
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 61157
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 1326.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 294128783
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 741
Identification Formula 35201700042970
Import Type 1
Incomex Office 99
Invoice Date 2017-08-31
Invoice Number 442842
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76892.0
Number Packages 22
Other Costs 14.1
Packaging Code YY
Payment Date 2017-09-24
Payment Form 1
Payment Value 738000
Preprinted Number 352017000429700
Subheadings 19
Tariff Base 3881929
Total Paid 738000
User Type 23
Value Added Tax Base 3881929
Value Added Tax Paid 738000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 738000
Value Added Tax Total 738000

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