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.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-04-23 Colombia Imports COMERCIALIZADORA VECAR S.A.S. DO. BU-4546; DECLARACION 75 /104;FACTURA(S):120057; DCTO DE TRANSPORTE NO. 3901938. NOS AC
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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, Colombia


Sample Bill of Lading

521 shipment records available

Bill of Lading Number 575007795814
Shipment Date 2017-04-23
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 NFI 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 China
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 3901938
HS Code 8414909000
Goods Shipped DO. BU-4546; DECLARACION 82 /104;FACTURA(S):120057; DCTO DE TRANSPORTE NO. 3901938. NOS AC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5.45
Net Weight (kg) 5.18
Value of Goods, CIF (USD) $60
Value of Goods, FOB (USD) $59
Freight Cost 1.15
Freight Value 1.82
Insurance Cost 0.29
Total Tax Paid 44000
Acceptance Date 2017-04-26
Acceptance Number 352017000152731
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 67816
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 60.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 283317663
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-27
Flag Code 741
Identification Formula 35201700015273
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number 120057
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76892.0
Number Packages 23
Other Costs 0.38
Packaging Code YY
Payment Date 2017-04-11
Payment Form 1
Payment Value 44000
Preprinted Number 352017000152731
Subheadings 55
Tariff Base 173006
Tariff Paid 9000
Tariff Percentage 5.0
Tariff Subtotal 9000
Tariff Total 9000
Total Paid 44000
User Type 23
Value Added Tax Base 182006
Value Added Tax Paid 35000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35000
Value Added Tax Total 35000
Verification Number 1

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