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

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

Date Data Source Supplier Details
2017-10-18
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2017-10-18
2017-09-27 Colombia Imports V.E. COLOMBIA S.A.S DIM 1/2 D.O. 03547/17/ 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 BOYACA
 
 

       

Sample Bill of Lading

258 shipment records available

Bill of Lading Number 575008301399
Shipment Date 2017-10-18
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+Q
Shipper (Original Format) D2+Q 3093 AUTUM RUN, BARGERSVILLE, IN 46
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 30300976-01
HS Code 3907309000
Goods Shipped DIM 1/2 D.O. 48323/17/NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013.MERCANCIA NUEVA. N
Item Quantity 3027.91
Item Quantity Unit KG
Gross Weight (kg) 3364.35
Net Weight (kg) 3027.91
Value of Goods, CIF (USD) $9,765
Value of Goods, FOB (USD) $8,652
Freight Cost 371.5
Freight Value 1112.95
Insurance Cost 138.43
Total Tax Paid 6134000
Acceptance Date 2017-10-24
Acceptance Number 482017000558176
Bank Branch ID 810
Bank ID 32
Customs 48
Customs Agent Consecutive Operation 3564
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 9764.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 294714953
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 43
Identification Formula 48201700055817
Import Type 1
Incomex Office 99
Invoice Date 2017-10-02
Invoice Number 00244
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 5001.0
Number Packages 5
Other Costs 603.02
Packaging Code PK
Payment Date 2017-10-13
Payment Form 1
Payment Value 6134000
Preprinted Number 482017000558176
Subheadings 1
Tariff Base 28532023
Tariff Paid 599000
Tariff Percentage 2.1
Tariff Subtotal 599000
Tariff Total 599000
Total Paid 6134000
User Type 23
Value Added Tax Base 29131023
Value Added Tax Paid 5535000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5535000
Value Added Tax Total 5535000
Verification Number 1


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