V & V Interflexo Colombia Ltda, CR 62 12 58 IN 7 HUILA | 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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1,178 South American shipments available for V & V Interflexo Colombia Ltda

Date Data Source Supplier Details
2017-08-25
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2017-08-30
2017-08-31 Colombia Imports V & V INTERFLEXO COLOMBIA S A S DO 01-4379-0817-1 PEDIDO OS08-00401-2017 DECLARACION 1 DE 1; ; FACTURA(S):20737 MERCANCIA
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Contact information for V & V Interflexo Colombia Ltda

 
Address CR 62 12 58 IN 7 HUILA
 
 

       

Sample Bill of Lading

1,178 shipment records available

Bill of Lading Number 2766719
Shipment Date 2017-08-25
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 Grafica Villalba Sa De Cv
Shipper (Original Format) GRAFICA VILLALBA, S.A. DE C.V. HECTOR VICTORIA No 290 COL. LA NAVI
Carrier (Original Format) INTERANDINA INTERNACIONAL S.A.S.
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 LEXBRE 170608121
HS Code 3701309000
Goods Shipped DO 01-4314-0817-1 PEDIDO OS08-00390-2017 DECLARACION 1 DE 1; ; FACTURA(S):MXC-32543 MERCAN
Item Quantity 131.44
Item Quantity Unit M2
Gross Weight (kg) 428.0
Net Weight (kg) 385.2
Value of Goods, CIF (USD) $11,145
Value of Goods, FOB (USD) $11,002
Freight Cost 120.88
Freight Value 142.88
Insurance Cost 22.0
Total Tax Paid 6295000
Acceptance Date 2017-08-28
Acceptance Number 32017001310469
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 635174
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11144.93
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 290339315
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-29
Flag Code 169
Identification Formula 32017001310469
Import Type 1
Incomex Office 99
Invoice Date 2017-06-10
Invoice Number MXC-32543
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 18
Packaging Code PK
Payment Date 2017-06-12
Payment Form 1
Payment Value 6295000
Preprinted Number 32017001310469
Subheadings 1
Tariff Base 33133654
User Type 23
Value Added Tax Base 33133654
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6295000
Value Added Tax Total 6295000
Verification Number 1


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