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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-12-29
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2016-12-29
2017-03-07 Colombia Imports VENTUROSO S .A. S DO: M0001728BOG-BOG. Declaracion 1 de 1. TASA EURO: 1,05640. NOS ACOGEMOS AL DECRETO NUMER
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Contact information for Venturoso S .A. S

 
Address CL 198 22 70, HUILA, Colombia
 
 

       

Sample Bill of Lading

214 shipment records available

Bill of Lading Number 575007503836
Shipment Date 2016-12-29
Consignee #<JointCompany:0x0000001c168b60>
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:0x0000001b0181f8>
Shipper (Original Format) GSK CNC EQUIPMENT CO., LTD. NO 22, GUANDA ROAD, LUOGANG DICTRIC
Shipper Global HQ Gsk Cnc Equipment Co., Ltd.
Shipper Domestic HQ Gsk Cnc Equipment Co., Ltd.
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 999-47376346
HS Code 8479899000
Goods Shipped DO: M0001519BOG-BOG DECLARACION 1 DE 2 NRO. FACTURA INT16090348 28/11/2016- - ITEM NR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 87.58
Net Weight (kg) 77.6
Value of Goods, CIF (USD) $5,623
Value of Goods, FOB (USD) $4,658
Freight Cost 953.8
Freight Value 964.57
Insurance Cost 10.77
Total Tax Paid 4210000
Acceptance Date 2017-01-05
Acceptance Number 32017000019019
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 526757
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5622.57
Declaration Type 1
Declarer Verification Number 7
Deposit Code 501
Destination Providence 11
Document Identifier 277879429
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-05
Flag Code 493
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-18
Invoice Number INT16090348
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code YY
Payment Date 2016-12-18
Payment Form 10
Payment Value 4210000
Preprinted Number 32017000019019
Subheadings 2
Tariff Base 16871702
Tariff Percentage 5.0
Tariff Subtotal 844000
Tariff Total 844000
User Type 23
Value Added Tax Base 17715702
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3366000
Value Added Tax Total 3366000
Verification Number 6


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