Comercializadora Y Distribuidora Vicsa Ltda, SAN FRANCISCO 144 SANTIAGO | Supplier Report — Panjiva
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Comercializadora Y Distribuidora Vicsa Ltda

Company profile   Chile

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Cleaned and organized South American shipments

19 South American shipments available for Comercializadora Y Distribuidora Vicsa Ltda
Date Data Source Customer Details
2008-09-03 Colombia Imports
VICSA STEELPRO COLOMBIA S.A
LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS PARTIDAS NOS 39.01 A 39.14. -LAS DEMAS -
2008-10-08 Colombia Imports
VICSA STEELPRO COLOMBIA S.A
LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS P A 39 01 A 39 14 LAS DEMAS LAS DEMAS LOS
2008-10-08 Colombia Imports
VICSA STEELPRO COLOMBIA S.A
GAFAS ANTEOJOS CORRECTORAS PROTECTORAS U OTRAS Y ARTICULOS SIMILARES LOS DEMAS GAFAS PROTECTORAS PARA EL TRABAJO ANTIPAR
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Contact information for Comercializadora Y Distribuidora Vicsa Ltda

 
Address
SAN FRANCISCO 144 SANTIAGO
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
008100036875
Filing Date
2008-09-03
Shipment Date
2008-09-02
Consignee
Vicsa Steelpro Colombia S.A
Consignee (Original Format)
VICSA STEELPRO COLOMBIA S.A AV CHILE CL 72 57 28
NIT ID (Original Format)
900148269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Comercializadora Y Distribuidora Vicsa Ltda
Shipper (Original Format)
COMERCIALIZADORA Y DISTRIBUIDORA VICSA LTDA SAN FRANCISCO 144
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
COINTER SIA LTDA.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCLBOG0801
HS Code
3926906000
Goods Shipped
LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS PARTIDAS NOS 39.01 A 39.14. -LAS DEMAS -
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
181.8
Net Weight (kg)
163.62
Value of Goods, CIF (USD)
$2,328
Value of Goods, FOB (USD)
$1,840
Freight Cost
478.55
Freight Value
487.75
Insurance Cost
9.2
Total Tax Paid
1740980
Acceptance Date
2008-09-03
Acceptance Number
32008100777754
Bank Branch ID
689
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1981
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2327.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
24771567
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-27
Invoice Number
001274
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
25001.0
Number Packages
33
Packaging Code
BT
Payment Date
2008-08-29
Payment Form
1
Payment Value
1740980
Preprinted Number
32008100777754
Subheadings
2
Tariff Base
4441277
Tariff Paid
888255
Tariff Percentage
20.0
Tariff Subtotal
888255
Tariff Total
888255
Total Paid
1740980
Value Added Tax Base
5329532
Value Added Tax Paid
852725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
852725
Value Added Tax Total
852725
Verification Number
9