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

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

Date Data Source Supplier Details
2017-01-25
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2017-02-06
2017-01-29 Colombia Imports V.E. COLOMBIA S.A.S DIM 1/1 D.O. 48028/17/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

219 shipment records available

Bill of Lading Number 575007565198
Shipment Date 2017-01-25
Consignee #<JointCompany:0x0000001afd0fb0>
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 #<JointCompany:0x0000001e2012f0>
Shipper (Original Format) D2+Q 3093 AUTUMM RUN, BARGERSVILLE, IN,
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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 30300272-01
HS Code 3907301010
Goods Shipped DIM 1/1 D.O. 48018/17/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA.
Item Quantity 635.03
Item Quantity Unit KG
Gross Weight (kg) 703.98
Net Weight (kg) 635.03
Value of Goods, CIF (USD) $6,598
Value of Goods, FOB (USD) $6,035
Freight Cost 116.25
Freight Value 563.21
Insurance Cost 96.56
Total Tax Paid 7493000
Acceptance Date 2017-02-17
Acceptance Number 482017000090603
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 905530
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6598.14
Declaration Type 4
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 280740996
Document Type N
Economic Activity 7421
Exchange Rate 2936.72
Filing Date 2017-02-17
Flag Code 741
Identification Formula 48201700009060
Import Type 1
Incomex Office 99
Invoice Date 2017-01-06
Invoice Number 00230
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 350.4
Packaging Code PK
Payment Date 2017-01-20
Payment Form 1
Payment Value 7493000
Preprinted Number 482017000090603
Subheadings 1
Tariff Base 19376890
Tariff Paid 562000
Tariff Percentage 5.0
Tariff Subtotal 969000
Tariff Total 969000
Total Paid 3327000
User Type 23
Value Added Tax Base 20345890
Value Added Tax Paid 107000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3866000
Value Added Tax Total 3866000
Verification Number 2


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