Venturoso S .A. S, CL 198 22 70 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
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2017-11-12 Colombia Imports VENTUROSO S .A. S DO: M0002499BOG-CTG DECLARACION 3 de 3 . TASA EURO ¿ A DOLAR USD 1.16640, NOS ACOGEMOS AL
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Contact information for Venturoso S .A. S

Address CL 198 22 70 CUNDINAMARCA


Sample Bill of Lading

232 shipment records available

Bill of Lading Number 575008396724
Shipment Date 2017-11-17
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 Abra Iride Srl
Shipper (Original Format) ABRA IRIDE SRL 31039 RIESE PIO X (TV)
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 20/17/108767
HS Code 6805300000
Goods Shipped DO: M0002514BOG-CTG DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO 2247 DE 2014 ART 20 LIT B,T
Item Quantity 983.0
Item Quantity Unit KG
Gross Weight (kg) 1003.0
Net Weight (kg) 983.0
Value of Goods, CIF (USD) $3,894
Value of Goods, FOB (USD) $3,769
Freight Cost 117.83
Freight Value 124.99
Insurance Cost 7.16
Total Tax Paid 3014000
Acceptance Date 2017-11-22
Acceptance Number 482017000615614
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 270666
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3893.66
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 295185782
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 434
Identification Formula 48201700061561
Import Type 1
Incomex Office 99
Invoice Date 2017-10-23
Invoice Number 1.075
Legal Representative Document 800143377
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-11-04
Payment Form 8
Payment Value 3014000
Preprinted Number 482017000615614
Subheadings 1
Tariff Base 11742461
Tariff Percentage 5.6
Tariff Subtotal 658000
Tariff Total 658000
User Type 23
Value Added Tax Base 12400461
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2356000
Value Added Tax Total 2356000

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