Ventury Group S.A.S., CL 19 CR 43 G 80 IN 1428 BOYACA | Buyer Report — Panjiva
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Ventury Group S.A.S.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ventury Group S.A.S.

Fecha fuente de datos Proveedor Detalles
2015-03-11
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See all 1 supplier of Ventury Group S.A.S.

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  1. Mini Melts Inc
1 supplier available




Información de contacto deVentury Group S.A.S.

 
dirección CL 19 CR 43 G 80 IN 1428 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005957375
Shipment Date 2015-03-11
Consignee Ventury Group S.A.S.
Consignee (Original Format) VENTURY GROUP S.A.S. CL 19 CR 43 G 80 IN 1428
NIT ID (Original Format) 900759006
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Mini Melts Inc
Shipper (Original Format) MINI MELTS INC 245 ASYLUM STREET CT 06360
Ultimate Parent Shipper #<FactsetCompany:0x0000001b35bd88>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin United States
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
Transport Document BL-USMIA-0072840
HS Code 8438809000
Goods Shipped DO.27981-0-03 DECLARACION(1-1)FACTURA COMERCIAL NO.18190 FECHA:28/OCT/2014;PRODUCTO: MAQUI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1381.2
Net Weight (kg) 1381.2
Value of Goods, CIF (USD) $192,190
Value of Goods, FOB (USD) $189,150
Freight Cost 1725.0
Freight Value 3040.0
Insurance Cost 1030.0
Total Tax Paid 106564000
Acceptance Date 2015-03-13
Acceptance Number 482015000099860
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23046
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 192190.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 242601688
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-28
Invoice Number 18190
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality 5001.0
Number Packages 19
Other Costs 285.0
Packaging Code PK
Payment Date 2015-03-03
Payment Form 10
Payment Value 106564000
Preprinted Number 482015000099860
Subheadings 1
Tariff Base 488829499
Tariff Paid 24441000
Tariff Percentage 5.0
Tariff Subtotal 24441000
Tariff Total 24441000
Total Paid 106564000
User Type 23
Value Added Tax Base 513270499
Value Added Tax Paid 82123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 82123000
Value Added Tax Total 82123000
Verification Number 8


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