Vatic Consulting Group S.A.S., CR 8 67 74 CUNDINAMARCA | Informe del Comprador — Panjiva
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Vatic Consulting Group S.A.S.

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Cleaned and organized South American shipments

2 South American shipments available for Vatic Consulting Group S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-06-27 Colombia Imports
VATIC CONSULTING GROUP S.A.S.
DO 160621023 DECLARACION(1-1) PEDIDO TM7619. NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN DEC
2016-07-27 Colombia Imports
VATIC CONSULTING GROUP S.A.S.
DO 160721422 DECLARACION(1-1) NO REEMBOLSABLE MUESTRAS SIN VALOR COMERCIAL, MERCANCIA NUEV
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Contact information for Vatic Consulting Group S.A.S.

 
Dirección
CR 8 67 74 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007033986
Filing Date
2016-06-27
Shipment Date
2016-06-22
Consignee
Vatic Consulting Group S.A.S.
Consignee (Original Format)
VATIC CONSULTING GROUP S.A.S. CR 8 67 74
NIT ID (Original Format)
830510830
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sdi Equipos S.A
Shipper (Original Format)
SDI EQUIPOS S.A ALONSO DE CORDOVA N.5151, OF 401, L
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
NGB601206407
HS Code
3923109000
Goods Shipped
DO 160621023 DECLARACION(1-1) PEDIDO TM7619. NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN DEC
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
3888.0
Net Weight (kg)
3499.2
Value of Goods, CIF (USD)
$25,631
Value of Goods, FOB (USD)
$22,026
Freight Cost
3450.0
Freight Value
3605.0
Insurance Cost
155.0
Total Tax Paid
24805000
Acceptance Date
2016-06-27
Acceptance Number
352016000209446
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154330
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25630.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
267364038
Document Type
N
Exchange Rate
2897.53
Flag Code
472
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-17
Invoice Number
0000004
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
81
Packaging Code
PK
Payment Date
2016-05-26
Payment Form
1
Payment Value
24805000
Preprinted Number
352016000209446
Subheadings
1
Tariff Base
74266099
Tariff Percentage
15.0
Tariff Subtotal
11140000
Tariff Total
11140000
User Type
23
Value Added Tax Base
85406099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13665000
Value Added Tax Total
13665000
Verification Number
6