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

Venturoso S .A. S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Venturoso S .A. S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-05-20
See all 225 south american shipments for Venturoso S .A. S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-18
2017-07-08 Colombia Imports VENTUROSO S .A. S DO: M0002087BOG-BOG Declaracion 1 de 1 Nro. Factura 249/2017 04/07/2017- . TASA EURO ¿
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 23 suppliers of Venturoso S .A. S

Learn more about network view





Contact information for Venturoso S .A. S

 
Address CL 198 22 70, HUILA, Colombia
 
 

       

Sample Bill of Lading

225 shipment records available

Bill of Lading Number 575007871981
Shipment Date 2017-05-20
Consignee Venturoso S .A. S
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 Master Surface Technology Srl
Shipper (Original Format) MASTER SURFACE TECHNOLOGY SRL VIA BARSANTI 7-37139
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 074-55200165
HS Code 9603500000
Goods Shipped DO: M0001918BOG-BOG Declaracion 1 de 1 Nro. Factura 157/2017 12/05/2017- // NOS ACOGEMO
Item Quantity 230.0
Item Quantity Unit U
Gross Weight (kg) 84.0
Net Weight (kg) 83.0
Value of Goods, CIF (USD) $1,911
Value of Goods, FOB (USD) $1,494
Freight Cost 414.25
Freight Value 417.87
Insurance Cost 3.62
Total Tax Paid 1065000
Acceptance Date 2017-05-22
Acceptance Number 32017000727266
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 587443
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1911.42
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 284710556
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-22
Flag Code 573
Identification Formula 32017000727266
Import Type 1
Incomex Office 99
Invoice Date 2017-05-12
Invoice Number 157/2017
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2017-05-15
Payment Form 1
Payment Value 1065000
Preprinted Number 32017000727266
Subheadings 1
Tariff Base 5604589
User Type 23
Value Added Tax Base 5604589
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1065000
Value Added Tax Total 1065000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients