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Supply Chain Intelligence about:

V&R Abrasivos Ltda

Company profile   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
2012-02-20 Colombia Imports
V&R ABRASIVOS SAS
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX X XX XXXXXXX XX
2012-02-20 Colombia Imports
V&R ABRASIVOS SAS
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX X XX XXXXXXX XX
2012-02-20 Colombia Imports
V&R ABRASIVOS SAS
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX X XX XXXXXXX XX
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Contact information for V&R Abrasivos Ltda

 
Address
CL 162 16 A 17 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

293 shipment records available

Bill of Lading Number
011000044654
Shipment Date
2012-02-20
Filing Date
2012-02-20
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
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX X XX XXXXXXX XX
Item Quantity
129.02
Item Quantity Unit
KG
Gross Weight (kg)
129.02
Net Weight (kg)
129.02
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,383
Freight Cost
6.7
Freight Value
10.16
Insurance Cost
3.46
Total Tax Paid
400000
Acceptance Date
2012-02-20
Acceptance Number
32012000225808
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20986
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1393.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
190860676
Document Type
N
Economic Activity
5141
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000200000
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
400000
Preprinted Number
32012000225808
Subheadings
3
Tariff Base
2497986
Total Paid
400000
User Type
23
Value Added Tax Base
2497986
Value Added Tax Paid
400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
8

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