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Supply Chain Intelligence about:

Veeder Root

Company profile   United States

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Cleaned and organized South American shipments

205 South American shipments available for Veeder Root
Date Data Source Customer Details
2011-02-01 Colombia Imports
INSEPET LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX
2011-02-01 Colombia Imports
INSEPET LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX X XX
2011-02-01 Colombia Imports
INSEPET LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX
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Contact information for Veeder Root

 
Address
6TH AV AT BURNS CROSSING ALTOONA AL 16603 US
 
 

Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575001942721
Shipment Date
2011-02-01
Filing Date
2011-02-01
Consignee
Insepet Ltda
Consignee (Original Format)
INSEPET LTDA CR 90 17 B 75 BG 21
NIT ID (Original Format)
830006334
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Veeder Root
Shipper (Original Format)
VEEDER ROOT 6TH AVENUE Y BURNS CROISSING ALTOON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
72968059714
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.21
Net Weight (kg)
36.19
Value of Goods, CIF (USD)
$6,162
Value of Goods, FOB (USD)
$6,007
Freight Cost
116.56
Freight Value
155.03
Insurance Cost
30.04
Total Tax Paid
2485000
Acceptance Date
2011-01-27
Acceptance Number
32011000093303
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8970
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
6162.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
36147061
Document Type
N
Economic Activity
5169
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-07
Invoice Number
M1304580
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
8.43
Packaging Code
PK
Payment Date
2011-01-18
Payment Form
1
Payment Value
2485000
Preprinted Number
32011000093303
Subheadings
3
Tariff Base
11397377
Tariff Paid
570000
Tariff Percentage
5.0
Tariff Subtotal
570000
Tariff Total
570000
Total Paid
2485000
Value Added Tax Base
11967377
Value Added Tax Paid
1915000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1915000
Value Added Tax Total
1915000
Verification Number
1