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

Vrproducts Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Vrproducts Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Vrproducts Sas

Date Data Source Supplier Details
2016-08-26
See all 8 south american shipments for Vrproducts Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Vrproducts Sas

Learn more about network view

Top suppliers
  1. Ihcontrol Inc
2 suppliers available




Contact information for Vrproducts Sas

 
Address CL 71 5 41 OF 202, CUNDINAMARCA, Colombia
 
 

       

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 8518210000
Goods Shipped DO BB6IG227 DECLARACION 3 DE 3, FACTURA(S) 2246,// 2 UNIDAD; PRODUCTO PARLANTES (ASM90920-
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 49.81
Net Weight (kg) 47.32
Value of Goods, CIF (USD) $2,065
Value of Goods, FOB (USD) $1,912
Freight Cost 83.07
Freight Value 153.1
Insurance Cost 24.22
Total Tax Paid 953000
Acceptance Date 2016-08-26
Acceptance Number 32016001168923
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 469558
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2064.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 270860512
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 45.81
Packaging Code YY
Payment Date 2016-08-22
Payment Form 1
Payment Value 953000
Preprinted Number 32016001168923
Subheadings 3
Tariff Base 5954694
User Type 23
Value Added Tax Base 5954694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 953000
Value Added Tax Total 953000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients