Vive Mas Inversiones S.A.S, CR 43 A 64 SUR 163 BOYACA | Buyer Report — Panjiva

Vive Mas Inversiones S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vive Mas Inversiones S.A.S

Date Data Source Supplier Details
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  1. Nbo Group Inc.
1 supplier available

Contact information for Vive Mas Inversiones S.A.S

Address CR 43 A 64 SUR 163 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005912494
Shipment Date 2015-02-20
Consignee Vive Mas Inversiones S.A.S
Consignee (Original Format) VIVE MAS INVERSIONES S.A.S CR 43 A 64 SUR 163
NIT ID (Original Format) 900283285
Consignee Class P
Consignee Province 5
Shipper Nbo Group Inc.
Shipper (Original Format) NBO GROUP INC 10440 PIONNER BLVD STE 6B|
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1374460684
HS Code 9032899000
Goods Shipped 31502003 FACTURA 26682 2015/2/13 (180.00 UNIDAD) REGULADOR DE POTENCIA MARCA INSTAPARK MO
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 165.5
Net Weight (kg) 148.95
Value of Goods, CIF (USD) $11,510
Value of Goods, FOB (USD) $10,692
Freight Cost 812.83
Freight Value 818.18
Insurance Cost 5.35
Total Tax Paid 4503000
Acceptance Date 2015-02-27
Acceptance Number 32015000305672
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 103748
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11510.18
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 241763045
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-27
Flag Code 169
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-13
Invoice Number 26682
Legal Representative Document 830076778
Municipality 5360.0
Number Packages 9
Packaging Code BT
Payment Date 2015-02-17
Payment Form 8
Payment Value 4503000
Preprinted Number 32015000305672
Subheadings 1
Tariff Base 28144232
Total Paid 4503000
User Type 23
Value Added Tax Base 28144232
Value Added Tax Paid 4503000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4503000
Value Added Tax Total 4503000

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