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Vs Handel Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Vs Handel Sas
Fecha fuente de datos Proveedor Detalles
2017-04-17 Colombia Imports
VS HANDEL SAS
XXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXXX
2017-06-22 Colombia Imports
VS HANDEL SAS
XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXX XXXXX
2017-06-22 Colombia Imports
VS HANDEL SAS
XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vs Handel Sas

 
Dirección
DG 43 A SUR 14 70 ESTE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 21 - Miscellaneous edible preparations
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
56496
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Vs Handel Sas
Consignee (Original Format)
VS HANDEL SAS DG 43 A SUR 14 70 ESTE
NIT ID (Original Format)
900951880
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Industria Comercial Andina S.A.S.
Shipper (Original Format)
INDUSTRIA COMERCIAL ANDINA SAS ZONA FRANCA DEL EJE CAFETERO BG 46
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92456496
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2102300000
Goods Shipped
XXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXXX
Item Quantity
4450.0
Item Quantity Unit
KG
Gross Weight (kg)
4672.5
Net Weight (kg)
4450.0
Value of Goods, CIF (USD)
$4,046
Value of Goods, FOB (USD)
$4,011
Freight Cost
30.0
Freight Value
35.0
Insurance Cost
5.0
Total Tax Paid
31000
Acceptance Date
2017-04-17
Acceptance Number
12017000001056
Annual License
2016
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
17501
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
35.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13912
Destination Providence
11
Document Identifier
282665519
Document Type
R
Exchange Rate
2868.6
Flag Code
169
Identification Formula
12017000001056
Import Type
99
Incomex Office
3
Invoice Date
2017-04-17
Invoice Number
I-1398
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
21842959
Municipality
11001.0
Number Packages
178
Packaging Code
PK
Payment Date
2017-04-17
Payment Form
99
Payment Value
31000
Preprinted Number
12017000001056
Subheadings
1
Tariff Base
100401
Tariff Paid
10000
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
31000
User Type
23
Value Added Tax Base
110401
Value Added Tax Paid
21000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
9

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