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

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

Date Data Source Supplier Details
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2017-10-10 Colombia Imports VENTUROSO S .A. S DO: M0002408BOG-BOG Declaracion 1 de 1 Nro. Factura 1515/002 26/09/2017- . TASA EURO ¿
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Contact information for Venturoso S .A. S

Address CL 198 22 70 CUNDINAMARCA


Sample Bill of Lading

228 shipment records available

Bill of Lading Number 575008101100
Shipment Date 2017-08-11
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)
Ultimate Parent Shipper #<FactsetCompany:0x00000003ade7f8>
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 EMCRT00772156
HS Code 6805300000
Goods Shipped DO: M0002175BOG-CTG Declaracion 1 de 1 Nro. Factura 760 19/07/2017- NOS ACOGEMOS AL DEC
Item Quantity 605.0
Item Quantity Unit KG
Gross Weight (kg) 620.0
Net Weight (kg) 605.0
Value of Goods, CIF (USD) $3,103
Value of Goods, FOB (USD) $2,318
Freight Cost 749.83
Freight Value 785.21
Insurance Cost 35.38
Total Tax Paid 2385000
Acceptance Date 2017-08-15
Acceptance Number 482017000416017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 247980
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3103.24
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 289303924
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-15
Flag Code 23
Identification Formula 48201700041601
Import Type 1
Incomex Office 99
Invoice Date 2017-07-19
Invoice Number 760
Legal Representative Document 800143377
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-07-28
Payment Form 8
Payment Value 2385000
Preprinted Number 482017000416017
Subheadings 1
Tariff Base 9293738
Tariff Percentage 5.6
Tariff Subtotal 520000
Tariff Total 520000
User Type 23
Value Added Tax Base 9813738
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1865000
Value Added Tax Total 1865000
Verification Number 2

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