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Supply Chain Intelligence about:

Ventto Llc

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for Ventto Llc
Date Data Source Customer Details
2019-02-08 Colombia Imports
WIPRIME COLOMBIA SAS
XXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XX
2019-04-10 Colombia Imports
WIPRIME COLOMBIA SAS
XXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XX
2019-04-10 Colombia Imports
WIPRIME COLOMBIA SAS
XXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XX
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Contact information for Ventto Llc

 
Address
7316 SW 48ST, MIAMI,FL,33155 MIAMI
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 37 - Photographic or cinematographic goods
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575009566621
Shipment Date
2019-02-08
Filing Date
2019-02-08
Consignee
Wiprime Colombia Sas
Consignee (Original Format)
WIPRIME COLOMBIA SAS CL 78 61 30
NIT ID (Original Format)
900914240
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ventto Llc
Shipper (Original Format)
VENTTO LLC 7316 SW 48ST, MIAMI,FL,33155
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GNT34183530
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XX
Item Quantity
84.78
Item Quantity Unit
KG
Gross Weight (kg)
94.2
Net Weight (kg)
84.78
Value of Goods, CIF (USD)
$1,165
Value of Goods, FOB (USD)
$792
Freight Cost
369.82
Freight Value
372.59
Insurance Cost
2.77
Total Tax Paid
689000
Acceptance Date
2019-02-08
Acceptance Number
32019000240452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955646
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1164.59
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
320008954
Document Type
N
Exchange Rate
3115.7
Flag Code
23
Identification Formula
32019000240452
Import Type
1
Incomex Office
99
Invoice Date
2018-11-16
Invoice Number
CI-2018/50004
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
1
Payment Value
689000
Preprinted Number
32019000240452
Subheadings
2
Tariff Base
3628513
User Type
23
Value Added Tax Base
3628513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
689000
Value Added Tax Total
689000
Verification Number
7