V & V Interflexo Colombia Ltda, CR 62 12 58 IN 7, HUILA, Colombia | Buyer Report — Panjiva
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V & V Interflexo Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,140 South American shipments available for V & V Interflexo Colombia Ltda

Date Data Source Supplier Details
2017-03-17
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2017-03-29
2017-03-29 Colombia Imports V & V INTERFLEXO COLOMBIA S A S DO 01-3260-0317-1 PEDIDO 22739 DECLARACION 1 DE 1; ; FACTURA(S):MXC-31045 MERCANCIA UBICAD
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Contact information for V & V Interflexo Colombia Ltda

 
Address CR 62 12 58 IN 7, HUILA, Colombia
 
 

       

Sample Bill of Lading

1,140 shipment records available

Bill of Lading Number 2656455
Shipment Date 2017-03-17
Consignee #<JointCompany:0x000000171e34f0>
Consignee (Original Format) V & V INTERFLEXO COLOMBIA S A S CR 62 12 58 IN 7
NIT ID (Original Format) 830050213
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000186fbc70>
Shipper (Original Format) GRAFICA VILLALBA, S.A. DE C.V. HECTOR VICTORIA No 290 COL. LA NAVI
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document KEH 126367
HS Code 3701309000
Goods Shipped DO 01-3059-0317-1 PEDIDO 22742 DECLARACION 1 DE 1; ; FACTURA(S):MXC-31034 MERCANCIA UBICAD
Item Quantity 102.41
Item Quantity Unit M2
Gross Weight (kg) 518.0
Net Weight (kg) 466.2
Value of Goods, CIF (USD) $9,120
Value of Goods, FOB (USD) $8,093
Freight Cost 1011.09
Freight Value 1027.28
Insurance Cost 16.19
Total Tax Paid 5067000
Acceptance Date 2017-03-21
Acceptance Number 32017000383448
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 145104
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 9120.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 281978796
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 249
Identification Formula 32017000383448
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number MXC-31034
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-02-20
Payment Form 1
Payment Value 5067000
Preprinted Number 32017000383448
Subheadings 1
Tariff Base 26667685
Total Paid 5067000
User Type 23
Value Added Tax Base 26667685
Value Added Tax Paid 5067000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5067000
Value Added Tax Total 5067000
Verification Number 9


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