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Supply Chain Intelligence about:

Velez & Sons Group Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Velez & Sons Group Inc.
Destination Country/Region
  • Colombia
    1,079 shipments (99.9%)
  • Mexico
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,079 South American shipments available for Velez & Sons Group Inc.
Date Data Source Customer Details
2023-03-21 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
2023-04-17 Colombia Imports
4 US COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
2023-04-15 Colombia Imports
4 US COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
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Contact information for Velez & Sons Group Inc.

 
Address
2645 EXECUTIVE PARK DRIVE SUITE 415 WESTON
 
 

Sample Bill of Lading

1,080 shipment records available

Bill of Lading Number
4204895
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
01
Consignee Province
20
Shipper
Velez & Sons Group Inc.
Shipper (Original Format)
VELEZ & SONS GROUP INC 2645 EXECUTIVE PARK DRIVE SUITE 415
Carrier (Original Format)
MULTIPORT E.U
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HDGLBECO0514220
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6800.0
Net Weight (kg)
6800.0
Value of Goods, CIF (USD)
$48,000
Value of Goods, FOB (USD)
$43,000
Freight Cost
4850.0
Freight Value
5000.0
Insurance Cost
150.0
Total Tax Paid
44382000
Acceptance Date
2023-03-21
Acceptance Number
192023000018106
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68075
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
48000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
943
Destination Providence
20
Document Identifier
408530330
Document Type
L
Exchange Rate
4866.5
Flag Code
169
Identification Formula
19202300001810.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
0007-3120
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40005109.000000
Municipality
20001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-02
Payment Form
1
Payment Value
44382000
Preprinted Number
192023000018106
Subheadings
1
Tariff Base
233592000
User Type
23
Value Added Tax Base
233592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44382000
Value Added Tax Total
44382000
Verification Number
3