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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1,205 South American shipments available for V & V Interflexo Colombia Ltda

Date Data Source Supplier Details
2017-11-29
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2017-11-20
2017-11-20 Colombia Imports V & V INTERFLEXO COLOMBIA S A S DO 01-4908-1117-1 PEDIDO OS11-00570-2017 DECLARACION 1 DE 1; ; FACTURA(S):MXC-33143 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

1,205 shipment records available

Bill of Lading Number 2834959
Shipment Date 2017-11-29
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) AIR CANADA SUCURSAL 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-133329
HS Code 3701309000
Goods Shipped DO 01-4913-1117-1 PEDIDO OS11-00582-2017 DECLARACION 1 DE 1; ; FACTURA(S):MXC-34464 MERCAN
Item Quantity 492.9
Item Quantity Unit M2
Gross Weight (kg) 1522.0
Net Weight (kg) 1369.8
Value of Goods, CIF (USD) $45,590
Value of Goods, FOB (USD) $40,331
Freight Cost 5178.75
Freight Value 5259.41
Insurance Cost 80.66
Total Tax Paid 25837000
Acceptance Date 2017-11-30
Acceptance Number 32017001840281
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 177276
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 45590.39
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 295583951
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 149
Identification Formula 32017001840281
Import Type 1
Incomex Office 99
Invoice Date 2017-11-16
Invoice Number MXC-34464
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 45
Packaging Code PK
Payment Date 2017-11-24
Payment Form 1
Payment Value 25837000
Preprinted Number 32017001840281
Subheadings 1
Tariff Base 135983824
Total Paid 25837000
User Type 23
Value Added Tax Base 135983824
Value Added Tax Paid 25837000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 25837000
Value Added Tax Total 25837000
Verification Number 4


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