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

Comercializadora Vecar S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Vecar S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
See all 417 south american shipments for Comercializadora Vecar S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-29 Colombia Imports COMERCIALIZADORA VECAR S.A.S. DO. BU-4414; DECLARACION 50 /56;FACTURA(S):431837; DCTO DE TRANSPORTE NO. 3901464. NOS ACO
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 12 suppliers of Comercializadora Vecar S.A.S.

Learn more about network view

Contact information for Comercializadora Vecar S.A.S.

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


Sample Bill of Lading

417 shipment records available

Bill of Lading Number 575007575493
Shipment Date 2017-01-29
Consignee #<JointCompany:0x0000001b02e5e8>
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 #<JointCompany:0x0000001a446078>
Shipper Global HQ Nidhi Industries
Shipper Domestic HQ Nidhi Industries
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Taiwan
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 3901464
HS Code 9029909000
Goods Shipped DO. BU-4414; DECLARACION 35 /56;FACTURA(S):118495; DCTO DE TRANSPORTE NO. 3901464. NOS ACO
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 27.87
Net Weight (kg) 26.47
Value of Goods, CIF (USD) $267
Value of Goods, FOB (USD) $259
Freight Cost 5.71
Freight Value 8.57
Insurance Cost 1.3
Total Tax Paid 149000
Acceptance Date 2017-01-31
Acceptance Number 352017000040698
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 58511
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 267.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 280008000
Document Type N
Economic Activity 5030
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 741
Identification Formula 35201700004069
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number 118495
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76892.0
Number Packages 14
Other Costs 1.56
Packaging Code YY
Payment Date 2017-01-19
Payment Form 1
Payment Value 149000
Preprinted Number 352017000040698
Subheadings 44
Tariff Base 785367
Total Paid 149000
User Type 23
Value Added Tax Base 785367
Value Added Tax Paid 149000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 149000
Value Added Tax Total 149000
Verification Number 4

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients