Venco S.A., Colombia | 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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Top suppliers
  1. UNS International Ltd.
1 supplier available




Contact information for Venco S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007100000439
Shipment Date 2007-03-28
Consignee #<JointCompany:0x0000000576a3b8>
Consignee (Original Format) VENCO S.A.
NIT ID (Original Format) 805027051
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000574d808>
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 8423100000
Goods Shipped APARATOS E INSTRUMENTOS DE PESAR INCLUIDAS LAS BASCULAS Y BALANZASPARA COMPROBAR O CONTAR PIEZAS FABRICADAS EXCEPTO LAS
Item Quantity 84.0
Item Quantity Unit U
Gross Weight (kg) 103.21
Net Weight (kg) 98.05
Value of Goods, CIF (USD) $487
Value of Goods, FOB (USD) $440
Freight Cost 44.12
Freight Value 46.64
Insurance Cost 2.2
Total Tax Paid 350272
Acceptance Date 2007-04-04
Acceptance Number 352007100060235
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 362923
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 486.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 104965230
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 2007-1260
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 76109.0
Number Packages 1729
Other Costs 0.32
Packaging Code CT
Payment Date 2007-02-09
Payment Form 1
Payment Value 350272
Preprinted Number 352007100060235
Subheadings 24
Tariff Base 1048717
Tariff Paid 157308
Tariff Percentage 15.0
Tariff Subtotal 157308
Tariff Total 157308
Total Paid 350272
Value Added Tax Base 1206025
Value Added Tax Paid 192964
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 192964
Value Added Tax Total 192964


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