Vertical Mounts S.A.S., CL 11 SUR 25 58, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vertical Mounts S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Vertical Mounts S.A.S.

Date Data Source Supplier Details
2014-08-02
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2016-11-03
2016-11-03 Colombia Imports VERTICAL MOUNTS S.A.S. DO TIM16031072 DECLARACION 2 DE 2; NOS ACOGEMOS AL DECRETO 1625 DEL 14 AGOSTO DE 2015;DESC
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Contact information for Vertical Mounts S.A.S.

 
Address CL 11 SUR 25 58, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575005420331
Shipment Date 2014-08-02
Consignee #<JointCompany:0x00000005de46d0>
Consignee (Original Format) VERTICAL MOUNTS S.A.S. CL 11 SUR 25 58
NIT ID (Original Format) 900339031
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005da6380>
Shipper (Original Format) MK ILLUMINATIONHANDELS GMBH TRIENTLGASSE 70-A6020 INNSBRUCK
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Austria
Transport Method Air
Transport Document 9110297221
HS Code 9405300000
Goods Shipped 31409630 FACTURAS 1860022 2014/7/31 (2.00 UNIDAD) LUCES DECORATIVAS PARA ARBOLES DE NAVID
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 45.23
Net Weight (kg) 40.71
Value of Goods, CIF (USD) $1,257
Value of Goods, FOB (USD) $835
Freight Cost 413.83
Freight Value 422.18
Insurance Cost 8.35
Total Tax Paid 848000
Acceptance Date 2014-10-01
Acceptance Number 32014001528511
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 46146
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1256.91
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 234922767
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-01
Flag Code 169
Identification Formula 2014001500000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-31
Invoice Number 1860022
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-07-29
Payment Form 99
Payment Value 848000
Preprinted Number 32014001528511
Subheadings 9
Tariff Base 2538657
Tariff Paid 381000
Tariff Percentage 15.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 848000
User Type 23
Value Added Tax Base 2919657
Value Added Tax Paid 467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 467000
Value Added Tax Total 467000
Verification Number 7


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