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Supply Chain Intelligence about:

Veco Rental S A S

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Veco Rental S A S
Date Data Source Supplier Details
2020-03-31 Colombia Imports
VECO RENTAL S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
2021-06-19 Colombia Imports
VECO RENTAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX
2021-06-19 Colombia Imports
VECO RENTAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXX
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Contact information for Veco Rental S A S

 
Address
CL 222 58 38 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010719992
Shipment Date
2020-03-31
Filing Date
2020-03-31
Consignee
Veco Rental S A S
Consignee (Original Format)
VECO RENTAL S A S CL 222 58 38
NIT ID (Original Format)
900050079
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ritchie Bros Auctioneers
Shipper (Original Format)
RITCHIE BROS AUCTIONEERS ( AMERICA) INC 4000 PINE LAKE ROAD , LINCOLN, NE,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US2032959
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17010.0
Net Weight (kg)
17010.0
Value of Goods, CIF (USD)
$29,791
Value of Goods, FOB (USD)
$26,100
Freight Cost
3612.25
Freight Value
3690.55
Insurance Cost
78.3
Total Tax Paid
22617000
Acceptance Date
2020-03-30
Acceptance Number
482020000201693
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
506321
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29790.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25506
Destination Providence
11
Document Identifier
340353883
Document Type
L
Exchange Rate
3995.83
Flag Code
467
Identification Formula
48202000020169
Import Type
1
Incomex Office
3
Invoice Date
2019-11-05
Invoice Number
201925300624
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
40030447
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-02-15
Payment Form
10
Payment Value
22617000
Preprinted Number
482020000201693
Subheadings
1
Tariff Base
119037973
User Type
23
Value Added Tax Base
119037973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22617000
Value Added Tax Total
22617000

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