Vector Colombia Limitada, CL 114 6 A 92 OF D 408 CUNDINAMARCA | Buyer Report — Panjiva
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Vector Colombia Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Vector Colombia Limitada

Date Data Source Supplier Details
2009-12-17
See all 3 south american shipments for Vector Colombia Limitada with Panjiva's South America data add-on.
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2010-03-26
2010-05-08 Colombia Imports VECTOR COLOMBIA LIMITADA DO.18254/LOS EDMAS INSTRUMENTOS Y APARATOS. PIEZONETROS PARA ESTABLECER EL NIVEL DE FREATICO Y TOMAR MUESTRAS DE AGUA SU
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  1. Geokon
1 supplier available




Contact information for Vector Colombia Limitada

 
Address CL 114 6 A 92 OF D 408 CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000991759
Shipment Date 2009-12-17
Consignee Vector Colombia Limitada
Consignee (Original Format) VECTOR COLOMBIA LIMITADA CL 114 6 A 92 OF D 408
NIT ID (Original Format) 900215646
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Geokon
Shipper (Original Format) GEOKON, INC 48 SPENCER STREET LEBANON NH 03766
Ultimate Parent Shipper #<FactsetCompany:0x00000013c62808>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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 Air
Transport Document 977577449940
HS Code 9015809000
Goods Shipped DO.17266/LOS DEMAS INSTRUMENTOS Y APARATOS. PIEZOMETROS PARA ESTABLECER EL NIVEL DE FREATICO Y TOMAR MUESTRAS DE AGUA SU
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 62.5
Net Weight (kg) 56.0
Value of Goods, CIF (USD) $5,988
Value of Goods, FOB (USD) $5,605
Freight Cost 355.26
Freight Value 383.29
Insurance Cost 28.03
Total Tax Paid 2632000
Acceptance Date 2009-12-23
Acceptance Number 32009001061125
Bank Branch ID 52
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61531
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 5988.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 150821357
Document Type N
Economic Activity 4530
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 249
Identification Formula 2009001100000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-16
Invoice Number 00021059
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-12-16
Payment Form 1
Payment Value 2632000
Preprinted Number 32009001061125
Subheadings 1
Tariff Base 12070836
Tariff Paid 604000
Tariff Percentage 5.0
Tariff Subtotal 604000
Tariff Total 604000
Total Paid 2632000
User ID 489
User Type 26
Value Added Tax Base 12674836
Value Added Tax Paid 2028000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2028000
Value Added Tax Total 2028000
Verification Number 3


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