Venco S.A., CL 13 N 32 595, Colombia | Buyer Report — Panjiva
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Venco S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,401 South American shipments available for Venco S.A.

Date Data Source Supplier Details
2009-01-19
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2009-01-19
2009-01-19 Colombia Imports VENCO S.A. MERCANCIA SIN MARCA TODOS LOS ARTICULOS TRAEN IMPRESO EL STIKER ELDOLARAZO PAIS DE ORIGEN CHINA FABRICANTE SHIVSONS INTE
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Contact information for Venco S.A.

 
Address CL 13 N 32 595, Colombia
 
 

       

Sample Bill of Lading

1,401 shipment records available

Bill of Lading Number 009000000092
Shipment Date 2009-01-19
Consignee Venco S.A.
Consignee (Original Format) VENCO S.A. CL 13 32 595 URB ACOPI
NIT ID (Original Format) 805027051
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Shivsons International Ltd.
Shipper (Original Format) SHIVSONS INTERNATIONAL LTD. ROOM A KAM WING COMMERCIAL BUILDING
Carrier (Original Format) NAVEBUN LTDA.
Declarer SIA TECHCOMEX LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document PBQ012028
HS Code 3924900000
Goods Shipped MERCANCIA SIN MARCA, TODOS LOS ARTICULOS TRAEN IMPRESO EL STIKER ELDOLARAZO; PARIS DE ORIGEN CHINA. FABRICANTE SHIVONS I
Item Quantity 1119.0
Item Quantity Unit U
Gross Weight (kg) 127.65
Net Weight (kg) 114.88
Value of Goods, CIF (USD) $492
Value of Goods, FOB (USD) $454
Freight Cost 36.45
Freight Value 38.72
Insurance Cost 2.27
Total Tax Paid 484000
Acceptance Date 2009-02-18
Acceptance Number 352009000024757
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 212442
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 492.38
Declaration Type 4
Deposit Code 20950
Destination Providence 76
Document Identifier 135402340
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-18
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-26
Invoice Number 2008-1626
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 76109.0
Number Packages 1009
Packaging Code BT
Payment Date 2008-12-26
Payment Form 1
Payment Value 484000
Preprinted Number 352009000024757
Subheadings 34
Tariff Base 1217483
Tariff Paid 60000
Tariff Percentage 20.0
Tariff Subtotal 243000
Tariff Total 243000
Total Paid 77000
User ID 198
User Type 26
Value Added Tax Base 1460483
Value Added Tax Paid 10000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 234000
Value Added Tax Total 234000
Verification Number 3


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