Venetor Supply S.A.S, CL 76 54 11 OF 905, CAUCA, Colombia | Buyer Report — Panjiva
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Venetor Supply S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Venetor Supply S.A.S

Date Data Source Supplier Details
2014-09-16
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2015-05-24
2015-05-24 Colombia Imports VENETOR SUPPLY S.A.S PEDIDO 642445/642874 DO F52200494 DECLARACION 2 DE 2;FACTURA(S):642874/PO#0064,642445/PO#0
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Contact information for Venetor Supply S.A.S

 
Address CL 76 54 11 OF 905, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005528521
Shipment Date 2014-09-16
Consignee Venetor Supply S.A.S
Consignee (Original Format) VENETOR SUPPLY S.A.S CL 76 54 11 OF 905
NIT ID (Original Format) 900403089
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Bolt & Nut Manufacturing Limited
Shipper (Original Format) BOLT & NUT MANUFACTURING LIMITED UNIT 19, CANNON BUSINESS PARK, GOUG
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 74516744000
HS Code 7318159000
Goods Shipped DO.110/2014. NOS ACOGEMOS AL DECRETO 0925 DE 2013, NO REQUIRE REGISTRO DE IMPORTACION.-LOS
Item Quantity 295.0
Item Quantity Unit KG
Gross Weight (kg) 326.0
Net Weight (kg) 295.0
Value of Goods, CIF (USD) $3,000
Value of Goods, FOB (USD) $1,909
Freight Cost 1065.46
Freight Value 1091.0
Insurance Cost 9.54
Total Tax Paid 1639000
Acceptance Date 2014-09-17
Acceptance Number 872014000221412
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 7947
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 2999.92
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 234136269
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-17
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 9202
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 8001.0
Number Packages 1
Other Costs 16.0
Packaging Code pk
Payment Date 2014-09-12
Payment Form 8
Payment Value 1639000
Preprinted Number 872014000221412
Subheadings 1
Tariff Base 5939752
Tariff Paid 594000
Tariff Percentage 10.0
Tariff Subtotal 594000
Tariff Total 594000
Total Paid 1639000
User Type 23
Value Added Tax Base 6533752
Value Added Tax Paid 1045000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1045000
Value Added Tax Total 1045000


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