Comercializadora Vro S.A.S, CL 9 66 B 07 | Buyer Report — Panjiva

Comercializadora Vro S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Vro S.A.S

Date Data Source Supplier Details
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2013-03-20 Colombia Imports COMERCIALIZADORA VRO S.A.S DO NO.13-0285. - ITEM # 1. - NOS ACOGEMOS AL DECRETO 3803 DEL 2006, PRODUCTO.LDPE MI 2 PO
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Contact information for Comercializadora Vro S.A.S

Address CL 9 66 B 07


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003399501
Shipment Date 2012-06-30
Consignee Comercializadora Vro S.A.S
Consignee (Original Format) COMERCIALIZADORA VRO S.A.S CL 9 66 B 07
NIT ID (Original Format) 900299097
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Makerule Media Inc.
Shipper (Original Format) MAKERULE MEDIA INC PO BOX 528214 11352-8214
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU220019943083
HS Code 3901100000
Goods Shipped DO: 13CLOCT0712025, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y AL 4927 DE 20
Item Quantity 35000.0
Item Quantity Unit KG
Gross Weight (kg) 35160.0
Net Weight (kg) 35000.0
Value of Goods, CIF (USD) $49,119
Value of Goods, FOB (USD) $46,776
Freight Cost 2224.0
Freight Value 2343.28
Insurance Cost 119.28
Total Tax Paid 13945000
Acceptance Date 2012-07-12
Acceptance Number 482012000303208
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9310
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 49119.28
Declaration Type 4
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 196265355
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-12
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-26
Invoice Number VRO_01
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality 76001.0
Number Packages 1400
Packaging Code PK
Payment Date 2012-06-26
Payment Form 1
Payment Value 13945000
Preprinted Number 482012000303208
Subheadings 1
Tariff Base 87155777
User Type 23
Value Added Tax Base 87155777
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13945000
Value Added Tax Total 13945000
Verification Number 1

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