Productos Vemel Ltda, CARRERA 30 NO 5C 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productos Vemel Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Productos Vemel Ltda

Date Data Source Supplier Details
2009-08-06
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  1. Gambe Group Corporation
1 supplier available




Contact information for Productos Vemel Ltda

 
Address CARRERA 30 NO 5C 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000656413
Shipment Date 2009-08-06
Consignee Productos Vemel Ltda
Consignee (Original Format) PRODUCTOS VEMEL LTDA CARRERA 30 NO 5C 18
NIT ID (Original Format) 830031337
Consignee Class P
Consignee Province 11
Shipper Gambe Group Corporation
Shipper (Original Format) GAMBE GROUP CORPORATION 10156 NW 41 ST MIAMI FL 33178
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer VALLEY CUSTOMS S.I.A. SA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 09-836701
HS Code 8511309200
Goods Shipped DO284 BG9 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DECOMERCIO EXTERIOR IMPORTACION EXENTA DE REGIST
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 1393.0
Net Weight (kg) 1253.7
Value of Goods, CIF (USD) $6,813
Value of Goods, FOB (USD) $4,740
Freight Cost 1804.4
Freight Value 2073.1
Insurance Cost 23.7
Total Tax Paid 4524000
Acceptance Date 2009-08-14
Acceptance Number 32009000633506
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 862290
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6813.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 144738495
Document Type N
Economic Activity 5052
Exchange Rate 1987.84
Filing Date 2009-08-15
Flag Code 249
Identification Formula 2009000600000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-30
Invoice Number 12110803
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 11001.0
Number Packages 2
Other Costs 245.0
Packaging Code PK
Payment Date 2009-08-04
Payment Form 1
Payment Value 4524000
Preprinted Number 32009000633506
Subheadings 1
Tariff Base 13543353
Tariff Paid 2032000
Tariff Percentage 15.0
Tariff Subtotal 2032000
Tariff Total 2032000
Total Paid 4524000
User ID 315
User Type 26
Value Added Tax Base 15575353
Value Added Tax Paid 2492000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2492000
Value Added Tax Total 2492000
Verification Number 1


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