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Supply Chain Intelligence about:

M & V Trading S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply M & V Trading S.A.S
Origin Country/Region
  • United States
    70 shipments (36.1%)
  • China
    36 shipments (18.6%)
  • Italy
    36 shipments (18.6%)
  • Spain
    26 shipments (13.4%)
  • Denmark
    9 shipments (4.6%)
  • Belgium
    4 shipments (2.1%)
  • Taiwan, China
    4 shipments (2.1%)
  • Czech Republic
    3 shipments (1.5%)
  • Mexico
    3 shipments (1.5%)
  • India
    1 shipments (0.5%)
  • Indonesia
    1 shipments (0.5%)
  • Germany
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

194 South American shipments available for M & V Trading S.A.S
Fecha fuente de datos Proveedor Detalles
2023-01-17 Colombia Imports
M & V TRADING S.A.S
XXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXX XXXXXXX XXXX XXXX XXXXX XXX XXX XXXXXXX XX
2023-01-17 Colombia Imports
M & V TRADING S.A.S
XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXX XXXX XXX XXXX XX XXXX XXXXXX XXXXXXXX X XXXX
2023-04-20 Colombia Imports
M & V TRADING S.A.S
XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX
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See all 4 suppliers of M & V Trading S.A.S

Contact information for M & V Trading S.A.S

 
Dirección
CL 95 17 30 AP 504 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575013059469
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
M & V Trading S.A.S
Consignee (Original Format)
M & V TRADING S.A.S CL 95 17 30 AP 504
NIT ID (Original Format)
900456249
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sallo Corp
Shipper (Original Format)
SALLO CORP 4267 NW 112 TH CT DORAL FL 33178
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2200016062
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXX XXXXXXX XXXX XXXX XXXXX XXX XXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
37.1
Net Weight (kg)
25.1
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,118
Freight Cost
411.19
Freight Value
514.49
Insurance Cost
20.0
Total Tax Paid
2822000
Acceptance Date
2023-01-16
Acceptance Number
482023000032715
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
927435
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1632.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
404918262
Document Type
N
Exchange Rate
4692.04
Flag Code
472
Identification Formula
48202300003271
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
2446
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
83.3
Packaging Code
BT
Payment Date
2022-12-22
Payment Form
1
Payment Value
2822000
Preprinted Number
482023000032715
Subheadings
1
Tariff Base
7658207
Tariff Percentage
15.0
Tariff Subtotal
1149000
Tariff Total
1149000
User Type
23
Value Added Tax Base
8807207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1673000
Value Added Tax Total
1673000
Verification Number
8

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