Venturoso S .A. S, CL 198 22 70, HUILA, Colombia | Buyer Report — Panjiva

Venturoso S .A. S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

211 South American shipments available for Venturoso S .A. S

Date Data Source Supplier Details
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2016-12-16 Colombia Imports VENTUROSO S .A. S DO: M0001516BOG-BOG DECLARACION 1 DE 1 NRO. FACTURA 324/2016 12/12/2016- // NOS ACOGEMO
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Contact information for Venturoso S .A. S

Address CL 198 22 70, HUILA, Colombia


Sample Bill of Lading

211 shipment records available

Bill of Lading Number 575007478528
Shipment Date 2016-12-20
Consignee #<JointCompany:0x00000005a31ce0>
Consignee (Original Format) VENTUROSO S .A. S CL 198 22 70
NIT ID (Original Format) 830125327
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005a15798>
Shipper (Original Format) VAN MANNEKUS AND CO. BV P.O. BOX 230 3100 AE
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Netherlands
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 16114783
HS Code 2519902000
Goods Shipped DO: M0001472BOG-CTG DECLARACION 1 DE 1 NRO. FACTURA 16002388 16/12/2016- // MUESTRAS SI
Item Quantity 950.0
Item Quantity Unit KG
Gross Weight (kg) 995.0
Net Weight (kg) 950.0
Value of Goods, CIF (USD) $897
Value of Goods, FOB (USD) $406
Freight Cost 489.32
Freight Value 491.04
Insurance Cost 1.72
Total Tax Paid 430000
Acceptance Date 2016-12-22
Acceptance Number 482016000601161
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 202196
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 896.55
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 277473975
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 23
Identification Formula 82016001000000
Import Type 8
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 16002388
Legal Representative Document 800143377
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-07
Payment Form 99
Payment Value 430000
Preprinted Number 482016000601161
Subheadings 1
Tariff Base 2690071
User Type 23
Value Added Tax Base 2690071
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 430000
Value Added Tax Total 430000

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