V & V Interflexo Colombia Ltda, CR 62 12 58 IN 7 CUNDINAMARCA | 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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1,225 South American shipments available for V & V Interflexo Colombia Ltda

Date Data Source Supplier Details
2018-02-19
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2018-02-13
2018-02-15 Colombia Imports V & V INTERFLEXO COLOMBIA S A S DO 01-5637-0218-1 PEDIDO OS02-00204-2018 DECLARACION 1 DE 1; ; FACTURA(S):MXC-34465 MERCAN
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Contact information for V & V Interflexo Colombia Ltda

 
Address CR 62 12 58 IN 7 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,225 shipment records available

Bill of Lading Number 2889496
Shipment Date 2018-02-19
Consignee V & V Interflexo Colombia Ltda
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 Nsx Operating Co. Llc.
Shipper (Original Format) NSX OPERATING COMPANY, LLC 1184 LOGAN CIRCLE NW ATLANTA, GA 30
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 3902625
HS Code 3707900000
Goods Shipped DO 01-5639-0218-1 PEDIDO OS02-00211-2018 DECLARACION 1 DE 1; ; FACTURA(S):21417 MERCANCIA
Item Quantity 1026.0
Item Quantity Unit KG
Gross Weight (kg) 1140.0
Net Weight (kg) 1026.0
Value of Goods, CIF (USD) $5,041
Value of Goods, FOB (USD) $4,805
Freight Cost 193.86
Freight Value 235.74
Insurance Cost 9.61
Total Tax Paid 4443000
Acceptance Date 2018-02-20
Acceptance Number 32018000266462
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 729786
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5041.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 299527729
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-20
Flag Code 169
Identification Formula 32018000266462
Import Type 1
Incomex Office 99
Invoice Date 2017-08-01
Invoice Number 21417
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 6
Other Costs 32.27
Packaging Code PK
Payment Date 2017-09-01
Payment Form 8
Payment Value 4443000
Preprinted Number 32018000266462
Subheadings 1
Tariff Base 14375907
Tariff Percentage 10.0
Tariff Subtotal 1438000
Tariff Total 1438000
User Type 23
Value Added Tax Base 15813907
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3005000
Value Added Tax Total 3005000
Verification Number 1


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