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Supply Chain Intelligence about:

Vehicenter S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

775 South American shipments available for Vehicenter S.A.S
Date Data Source Supplier Details
2019-04-30 Colombia Imports
VEHICENTER S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2019-05-21 Colombia Imports
VEHICENTER S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2019-05-09 Colombia Imports
VEHICENTER S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
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Contact information for Vehicenter S.A.S

 
Address
CR 43 A N 28 18 BOYACA
 
 

Sample Bill of Lading

775 shipment records available

Bill of Lading Number
575009914877
Shipment Date
2019-04-30
Filing Date
2019-04-30
Consignee
Vehicenter S.A.S
Consignee (Original Format)
VEHICENTER S.A.S CR 43 A N 28 18
NIT ID (Original Format)
900519790
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Top Tire International
Shipper (Original Format)
TOP TIRE INTERNATIONAL , LLC 8436 SANDY BEACH STREET, TAMPA, FL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TAO001744
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1297.0
Item Quantity Unit
U
Gross Weight (kg)
11500.0
Net Weight (kg)
11500.0
Value of Goods, CIF (USD)
$31,681
Value of Goods, FOB (USD)
$30,531
Freight Cost
1100.0
Freight Value
1149.46
Insurance Cost
49.46
Total Tax Paid
31697000
Acceptance Date
2019-04-30
Acceptance Number
352019000202106
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
434246
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31680.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
322436033
Document Type
R
Exchange Rate
3237.98
Flag Code
169
Identification Formula
35201900020210
Import Type
1
Incomex Office
3
Invoice Date
2019-03-26
Invoice Number
00312
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50104329
Municipality
5001.0
Number Packages
1297
Packaging Code
YY
Payment Date
2019-03-29
Payment Form
10
Payment Value
31697000
Preprinted Number
352019000202106
Subheadings
1
Tariff Base
102581441
Tariff Percentage
10.0
Tariff Subtotal
10258000
Tariff Total
10258000
User Type
23
Value Added Tax Base
112839441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21439000
Value Added Tax Total
21439000
Verification Number
7