Vrproducts Sas, CL 71 5 41 OF 202 CUNDINAMARCA | Buyer Report — Panjiva
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Vrproducts Sas

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Company profile  Buyer company  Colombia

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8 South American shipments available for Vrproducts Sas

Date Data Source Supplier Details
2016-08-26
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2016-08-26
2016-08-31 Colombia Imports VRPRODUCTS SAS DO BB6IG329 DECLARACION 1 DE 1, FACTURA(S) 2246,// 2 UNIDAD; PRODUCTO PARFLANTE /BAJO INTE
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Top suppliers
  1. Ih Control
2 suppliers available




Contact information for Vrproducts Sas

 
Address CL 71 5 41 OF 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 2510669
Shipment Date 2016-08-26
Consignee Vrproducts Sas
Consignee (Original Format) VRPRODUCTS SAS CL 71 5 41 OF 202
NIT ID (Original Format) 900745448
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Ihcontrol Inc.
Shipper (Original Format) IHCONTROL INC. 425 BROADWAY ST REDWOOD CITY, CA 94
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin China
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 Truck
Transport Document 16 USMIA2273
HS Code 8537109000
Goods Shipped DO BB6IG227 DECLARACION 2 DE 3, FACTURA(S) 2246,// 1 UNIDAD; PRODUCTO TECLADO PARA AMPLIFI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.32
Net Weight (kg) 2.2
Value of Goods, CIF (USD) $96
Value of Goods, FOB (USD) $89
Freight Cost 3.87
Freight Value 7.13
Insurance Cost 1.13
Total Tax Paid 77000
Acceptance Date 2016-08-26
Acceptance Number 32016001168919
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 469557
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 96.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 270860507
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-30
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-17
Invoice Number 2246
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 2.13
Packaging Code YY
Payment Date 2016-08-22
Payment Form 1
Payment Value 77000
Preprinted Number 32016001168919
Subheadings 3
Tariff Base 276952
Tariff Percentage 10.0
Tariff Subtotal 28000
Tariff Total 28000
User Type 23
Value Added Tax Base 304952
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 49000
Value Added Tax Total 49000
Verification Number 5


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