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Supply Chain Intelligence about:

Distribuidora Velez S.A

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Distribuidora Velez S.A
Date Data Source Supplier Details
2013-04-25 Colombia Imports
DISTRIBUIDORA VELEZ S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
2013-04-25 Colombia Imports
DISTRIBUIDORA VELEZ S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
2013-05-09 Colombia Imports
DISTRIBUIDORA VELEZ S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
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Contact information for Distribuidora Velez S.A

 
Address
CR 11 86 60 OF 602 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575004218567
Filing Date
2013-04-25
Shipment Date
2013-04-25
Consignee
Distribuidora Velez S.A
Consignee (Original Format)
DISTRIBUIDORA VELEZ S.A CR 11 86 60 OF 602
NIT ID (Original Format)
860050544
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Skf Latin Trade S.A.
Shipper (Original Format)
SKF LATIN TRADE S.A AV. VICUÑA MACKENNA 655, SANTIAGO 3
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
057-74866584
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
76.01
Item Quantity Unit
KG
Gross Weight (kg)
84.45
Net Weight (kg)
76.01
Value of Goods, CIF (USD)
$4,192
Value of Goods, FOB (USD)
$2,984
Freight Cost
1192.35
Freight Value
1207.27
Insurance Cost
14.92
Total Tax Paid
1223000
Acceptance Date
2013-04-17
Acceptance Number
32013000541379
Bank Branch ID
399
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
14201
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4191.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
208255626
Document Type
N
Exchange Rate
1823.84
Flag Code
275
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-02
Invoice Number
2039334
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-03
Payment Form
1
Payment Value
1223000
Preprinted Number
32013000541379
Subheadings
2
Tariff Base
7644917
Total Paid
1223000
User Type
23
Value Added Tax Base
7644917
Value Added Tax Paid
1223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1223000
Value Added Tax Total
1223000
Verification Number
9

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