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

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

Date Data Source Supplier Details
2016-08-11
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2016-09-14
2016-12-07 Colombia Imports V.E. COLOMBIA S.A.S DO: 11MDEMD1116537, NRO PEDIDO / ORDEN COMPRA:PACKER IT, DECLARACIÓN: 1/1; 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

214 shipment records available

Bill of Lading Number 949
Shipment Date 2016-08-11
Consignee #<JointCompany:0x0000001e864728>
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:0x0000001ee079a0>
Shipper (Original Format) D2 MAS Q 3093 AUTUMN RUN,IN 46106
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 6007600395514
HS Code 8529909090
Goods Shipped DO: 11MDEMD0816122, NRO PEDIDO / ORDEN COMPRA:TRACTOR T66 CON CC5, DECLARACIÓN: 1/1; MERCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19.5
Net Weight (kg) 19.5
Value of Goods, CIF (USD) $7,927
Value of Goods, FOB (USD) $7,903
Freight Cost 8.2
Freight Value 24.02
Insurance Cost 14.24
Total Tax Paid 3906000
Acceptance Date 2016-08-22
Acceptance Number 902016000168543
Bank Branch ID 102
Bank ID 12
Customs 90
Customs Agent Consecutive Operation 110817
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 7927.49
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 5
Document Identifier 270334393
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-22
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-01
Invoice Number 00222
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 1.58
Packaging Code PK
Payment Date 2016-08-08
Payment Form 1
Payment Value 3906000
Preprinted Number 902016000168543
Subheadings 1
Tariff Base 24415322
User Type 23
Value Added Tax Base 24415322
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3906000
Value Added Tax Total 3906000
Verification Number 9


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