V.E. Colombia S.A.S, TV 38 CIR 71 54 BRR LAURELES BOYACA | Buyer Report — Panjiva
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V.E. Colombia S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

264 South American shipments available for V.E. Colombia S.A.S

Date Data Source Supplier Details
2017-11-29
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2017-11-29
2017-11-29 Colombia Imports V.E. COLOMBIA S.A.S Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración
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Contact information for V.E. Colombia S.A.S

 
Address TV 38 CIR 71 54 BRR LAURELES BOYACA
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 6305
Shipment Date 2017-11-29
Consignee V.E. Colombia S.A.S
Consignee (Original Format) V.E. COLOMBIA S.A.S TV 38 CIR 71 54 BRR LAURELES
NIT ID (Original Format) 900183338
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper D2 Mas Q
Shipper (Original Format) D2 MAS Q 3093 AUTUMN RUN, BARGERSVILLE, IN,
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 149927
HS Code 8526920000
Goods Shipped Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 37.66
Net Weight (kg) 34.07
Value of Goods, CIF (USD) $45,438
Value of Goods, FOB (USD) $45,093
Freight Cost 109.86
Freight Value 344.89
Insurance Cost 72.32
Total Tax Paid 25750000
Acceptance Date 2017-11-29
Acceptance Number 902017000235185
Bank Branch ID 218
Bank ID 32
Customs 90
Customs Agent Consecutive Operation 11462
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 45437.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 295450910
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 169
Identification Formula 90201700023518
Import Type 1
Incomex Office 99
Invoice Date 2017-11-10
Invoice Number 00247
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 2
Other Costs 162.71
Packaging Code PK
Payment Date 2017-11-10
Payment Form 1
Payment Value 25750000
Preprinted Number 902017000235185
Subheadings 2
Tariff Base 135527884
Total Paid 25750000
User Type 23
Value Added Tax Base 135527884
Value Added Tax Paid 25750000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 25750000
Value Added Tax Total 25750000


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