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

1,126 South American shipments available for V & V Interflexo Colombia Ltda

Date Data Source Supplier Details
2017-01-18
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2017-01-20
2017-01-12 Colombia Imports V & V INTERFLEXO COLOMBIA S A S DO 01-2644-0117-1 PEDIDO 22362 DECLARACION 1 DE 1; ; FACTURA(S):MXC-29646 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

1,126 shipment records available

Bill of Lading Number 2615116
Shipment Date 2017-01-18
Consignee #<JointCompany:0x00000033fbae68>
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:0x00000034ef3510>
Shipper (Original Format) GRAFICA VILLALBA, S.A. DE C.V. HECTOR VICTORIA NO 290 COL. LA NAVI
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document EUR17003R
HS Code 3701309000
Goods Shipped DO 01-2723-0117-1 PEDIDO 22646 DECLARACION 1 DE 1; ; FACTURA(S):MXC-30517 MERCANCIA UBICAD
Item Quantity 6.53
Item Quantity Unit M2
Gross Weight (kg) 23.0
Net Weight (kg) 20.7
Value of Goods, CIF (USD) $616
Value of Goods, FOB (USD) $317
Freight Cost 299.0
Freight Value 299.63
Insurance Cost 0.63
Total Tax Paid 343000
Acceptance Date 2017-01-19
Acceptance Number 32017000086922
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 137542
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 616.3
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 279155249
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-29
Invoice Number MXC-30517
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-01-13
Payment Form 1
Payment Value 343000
Preprinted Number 32017000086922
Subheadings 1
Tariff Base 1805876
Total Paid 343000
User Type 23
Value Added Tax Base 1805876
Value Added Tax Paid 343000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 343000
Value Added Tax Total 343000
Verification Number 8


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