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

V.E. Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-03-27 Colombia Imports V.E. COLOMBIA S.A.S DIM 1/1 D.O. 48068/17/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA.
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Contact information for V.E. Colombia S.A.S

Address TV 38 CIR 71 54 BRR LAURELES, CUNDINAMARCA, Colombia


Sample Bill of Lading

221 shipment records available

Bill of Lading Number 9916
Shipment Date 2017-02-06
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,IN 46106
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 01374412
HS Code 8515809000
Goods Shipped Do: 11MDEMD0117418, Nro Pedido / Orden Compra:P.ONroVESD00000648, Declaración: 1/1; NOS AC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 329.5
Net Weight (kg) 296.55
Value of Goods, CIF (USD) $14,465
Value of Goods, FOB (USD) $13,279
Freight Cost 974.4
Freight Value 1185.91
Insurance Cost 22.81
Total Tax Paid 7921000
Acceptance Date 2017-02-06
Acceptance Number 902017000022817
Bank Branch ID 222
Bank ID 32
Customs 90
Customs Agent Consecutive Operation 5294
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 14465.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 280669593
Document Type N
Economic Activity 7421
Exchange Rate 2882.2
Filing Date 2017-02-15
Flag Code 169
Identification Formula 90201700002281
Import Type 1
Incomex Office 99
Invoice Date 2017-01-09
Invoice Number 00231
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 2
Other Costs 188.7
Packaging Code PK
Payment Date 2017-01-25
Payment Form 1
Payment Value 7921000
Preprinted Number 902017000022817
Subheadings 1
Tariff Base 41691945
Total Paid 7921000
User Type 23
Value Added Tax Base 41691945
Value Added Tax Paid 7921000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7921000
Value Added Tax Total 7921000
Verification Number 1

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