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Supply Chain Intelligence about:

M & V Trading S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

223 South American shipments available for M & V Trading S.A.S
Fecha fuente de datos Proveedor Detalles
2024-12-28 Colombia Imports
M & V TRADING S.A.S
XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX X XXX
2024-12-25 Colombia Imports
M & V TRADING S.A.S
XXXXXXXXX XXXXXX XXXXXX XXXX XX XXXX XX XXXXXXX XXXXXX XXXXXX XXXXX XXXX XXX X XX XXX XXXX XXX XXXXXXX XXXXXXXXX XXXX
2024-12-23 Colombia Imports
M & V TRADING S.A.S
XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX XX XX XX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XX
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See all 9 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 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-28
Filing Date
2024-12-28
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
156.49
Net Weight (kg)
141.0
Value of Goods, CIF (USD)
$2,928
Value of Goods, FOB (USD)
$2,550
Freight Cost
357.8
Freight Value
377.8
Insurance Cost
20.0
Total Tax Paid
4741000
Acceptance Date
2024-12-28
Acceptance Number
482024000735222
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239810
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2927.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
448819073
Document Type
N
Exchange Rate
4394.5
Flag Code
607
Identification Formula
48202400073522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
2565
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-07
Payment Form
1
Payment Value
4741000
Preprinted Number
482024000735222
Subheadings
1
Tariff Base
12866217
Tariff Percentage
15.0
Tariff Subtotal
1930000
Tariff Total
1930000
User Type
23
Value Added Tax Base
14796217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2811000
Value Added Tax Total
2811000
Verification Number
9

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