V&R Abrasivos Ltda, CL 162 16 A 17, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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V&R Abrasivos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

293 South American shipments available for V&R Abrasivos Ltda

Date Data Source Supplier Details
2011-12-30
See all 293 south american shipments for V&R Abrasivos Ltda with Panjiva's South America data add-on.
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2012-01-09
2012-01-09 Colombia Imports V&R ABRASIVOS SAS DO 03120114-S2(2-2). PEDIDO S/N. NOS ACOGEMOS AL DECRETO 2020 DE JUN/23/2004. RUEDAS ABRAS
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Contact information for V&R Abrasivos Ltda

 
Address CL 162 16 A 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

293 shipment records available

Bill of Lading Number 011000044654
Shipment Date 2011-12-30
Consignee V&R Abrasivos Ltda
Consignee (Original Format) V&R ABRASIVOS SAS CL 162 16 A 17
NIT ID (Original Format) 800166115
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Fabrica Nacional De Lija Sa De Cv
Shipper (Original Format) FABRICA NACIONAL DE LIJA, S.A. DE C.V. AV. PRESIDENTE JUAREZ 225. SN JERON
Shipper Global HQ Fabrica Nacional De Lija, S.A. De C.V.
Shipper Domestic HQ Fabrica Nacional De Lija, S.A. De C.V.
Carrier (Original Format) CATALUNA TRANSPORTE DE CARGA LTDA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document MSCUM3755149
HS Code 6805300000
Goods Shipped DO 12010161(2-3) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 Y AL DECRETO 2020
Item Quantity 195.9
Item Quantity Unit KG
Gross Weight (kg) 243.26
Net Weight (kg) 195.9
Value of Goods, CIF (USD) $2,200
Value of Goods, FOB (USD) $2,182
Freight Cost 12.63
Freight Value 18.08
Insurance Cost 5.45
Total Tax Paid 641000
Acceptance Date 2012-01-23
Acceptance Number 32012000081376
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13428
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 2199.98
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 189905072
Document Type N
Economic Activity 5141
Exchange Rate 1821.86
Filing Date 2012-01-23
Flag Code 169
Identification Formula 2012000100000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-13
Invoice Number DC-77616
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2011-12-20
Payment Form 1
Payment Value 641000
Preprinted Number 32012000081376
Subheadings 3
Tariff Base 4008056
Total Paid 641000
User Type 23
Value Added Tax Base 4008056
Value Added Tax Paid 641000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 641000
Value Added Tax Total 641000
Verification Number 8


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