Vip Comercializadora E.U., KR 69 B 37 A 23 CUNDINAMARCA | Informe del Comprador — Panjiva
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Vip Comercializadora E.U.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Vip Comercializadora E.U.
Fecha fuente de datos Proveedor Detalles
2007-01-12 Colombia Imports
VIP COMERCIALIZADORA E.U.
15 KIT COMPUESTO POR LLANTA NEUMATICO Y PROTECTOR MARCA YELLOW SEA REF 11 00R20 18 YS12 YS08 3550KGR 3250KGR 152 149J DI
2007-02-07 Colombia Imports
VIP COMERCIALIZADORA E.U.
15 KIT COMPUESTO POR LLANTA/NEUMATICO Y PROTECTOR. MARCA YELLOW SEA.REF.11.00R20-18.YS12 Y YS08. 3550KGR/3250KGR. 152/14
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vip Comercializadora E.U.

 
Dirección
KR 69 B 37 A 23 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000045323
Filing Date
2007-01-12
Shipment Date
2006-12-27
Consignee
Vip Comercializadora E.U.
Consignee (Original Format)
VIP COMERCIALIZADORA E.U. KR 69B 37A 23
NIT ID (Original Format)
900113344
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Meir Group Co., Ltd.
Shipper (Original Format)
MEIR GROUP CO., LIMITED ADD NO 167 WUYISHAN ROAD
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
6
Transport Document
EISU140600404132
HS Code
4011201000
Goods Shipped
15 KIT COMPUESTO POR LLANTA NEUMATICO Y PROTECTOR MARCA YELLOW SEA REF 11 00R20 18 YS12 YS08 3550KGR 3250KGR 152 149J DI
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
3608.85
Net Weight (kg)
3608.85
Value of Goods, CIF (USD)
$7,624
Value of Goods, FOB (USD)
$6,456
Freight Cost
1141.38
Freight Value
1167.9
Insurance Cost
26.52
Total Tax Paid
6154731
Acceptance Date
2007-01-11
Acceptance Number
32007000023385
Bank Branch ID
686
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
8307.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
102448489
Document Type
N
Economic Activity
5030
Exchange Rate
2218.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-08
Invoice Number
MT0609
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
Municipality
11001.0
Number Packages
51
Packaging Code
PK
Payment Date
2006-11-11
Payment Form
1
Payment Value
6154731
Preprinted Number
32007000023385
Subheadings
1
Tariff Base
18427338
Tariff Paid
2764101
Tariff Percentage
15.0
Tariff Subtotal
2764101
Tariff Total
2764101
Total Paid
6154731
User ID
219
User Type
26
Value Added Tax Base
21191439
Value Added Tax Paid
3390630
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3390630
Value Added Tax Total
3390630
Verification Number
1