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Supply Chain Intelligence about:

Distribuidora Vamos Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Distribuidora Vamos Sas
Origin Country/Region
  • China
    90 shipments (96.8%)
  • Hong Kong, China
    3 shipments (3.2%)

Easy access to trade data

Cleaned and organized South American shipments

93 South American shipments available for Distribuidora Vamos Sas
Date Data Source Supplier Details
2022-12-20 Colombia Imports
DISTRIBUIDORA VAMOS SAS
XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXX
2022-12-19 Colombia Imports
DISTRIBUIDORA VAMOS SAS
XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX
2022-12-19 Colombia Imports
DISTRIBUIDORA VAMOS SAS
XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXX XX XXXXXXX XX XXX XXXX
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Contact information for Distribuidora Vamos Sas

 
Address
CR 70 2 21 P 2
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
116575012979
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Distribuidora Vamos Sas
Consignee (Original Format)
DISTRIBUIDORA VAMOS SAS CR 70 2 21 P 2
NIT ID (Original Format)
901280333
Consignee Verification Number (Original Format)
6
Consignee Class
02
Shipper
St. Honest Electronic Co Limd
Shipper (Original Format)
ST. HONEST ELECTRONIC CO, LIMID FLAT 1506, 15/F, LUCKY CENTER, NO 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV142254505298
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
44280.0
Item Quantity Unit
U
Gross Weight (kg)
6270.0
Net Weight (kg)
6085.0
Value of Goods, CIF (USD)
$76,621
Value of Goods, FOB (USD)
$72,637
Freight Cost
3860.0
Freight Value
3983.48
Insurance Cost
123.48
Acceptance Date
2022-12-16
Acceptance Number
882022900001201
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
37146
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
76620.78
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
76
Document Identifier
403568939
Exchange Rate
4825.83
Flag Code
434
Identification Formula
5.007302377841E12
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
20221026-1
Legal Representative Document
72228153.000000
Legal Representative Name
PEREZ LLERENA JUAN CARLOS
Municipality
76001.0
Number Packages
185
Packaging Code
PK
Payment Date
2022-11-12
Payment Form
8
Payment Value
92255000
Preprinted Number
20220000000000
Tariff Base
369758859
Tariff Percentage
5.0
Tariff Subtotal
18488000
Tariff Total
18488000
Total Paid
4782000
User ID
77
User Type
55
Value Added Tax Base
388246859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73767000
Value Added Tax Total
73767000
Verification Number
1