Venco S.A. | Buyer Report — Panjiva
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Venco S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Venco S.A.

Date Data Source Supplier Details
2007-03-28
See all 23 south american shipments for Venco S.A. with Panjiva's South America data add-on.
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2007-03-28
2007-03-28 Colombia Imports VENCO S.A. LAS DEMAS MANUFACTURAS DE HIERRO O ACERO LAS DEMAS LLAVEROS CONFIGURAS INFANTILES 6 DISENOS CANT 3000PCS REF 7295 2 CANT
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See all 1 supplier of Venco S.A.

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Top suppliers
  1. Shivsons International Ltd.
1 supplier available




Contact information for Venco S.A.

 
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Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007100000439
Shipment Date 2007-03-28
Consignee Venco S.A.
Consignee (Original Format) VENCO S.A.
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.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SUR ADUANAS LIMITADA S.I.A.
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EISU143798543817
HS Code 8214909000
Goods Shipped LOS DEMAS ARTICULOS DE CUCHILLERIA POR EJEMPLO MAQUINAS DE CORTAR EL PELO O DE ESQUILAR CUCHILLAS PARA PICAR CARNE TAJAD
Item Quantity 1800.0
Item Quantity Unit U
Gross Weight (kg) 215.34
Net Weight (kg) 204.57
Value of Goods, CIF (USD) $1,015
Value of Goods, FOB (USD) $918
Freight Cost 92.06
Freight Value 97.31
Insurance Cost 4.59
Total Tax Paid 730810
Acceptance Date 2007-04-04
Acceptance Number 352007100060156
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 362911
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1015.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 104965218
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 472
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-09
Invoice Number 2007-1259
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 76109.0
Number Packages 1729
Other Costs 0.66
Packaging Code CT
Payment Date 2007-02-09
Payment Form 1
Payment Value 730810
Preprinted Number 352007100060156
Subheadings 24
Tariff Base 2188054
Tariff Paid 328208
Tariff Percentage 15.0
Tariff Subtotal 328208
Tariff Total 328208
Total Paid 730810
Value Added Tax Base 2516262
Value Added Tax Paid 402602
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 402602
Value Added Tax Total 402602
Verification Number 2


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