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Supply Chain Intelligence about:

Franz Viegener S.A

Company profile   Colombia

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Cleaned and organized South American shipments

187 South American shipments available for Franz Viegener S.A
Date Data Source Supplier Details
2007-06-22 Colombia Imports
FRANZ VIEGENER S.A
XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXX
2007-06-22 Colombia Imports
FRANZ VIEGENER S.A
XXXXXXXX X XXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XX
2007-06-22 Colombia Imports
FRANZ VIEGENER S.A
XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXX XXXXXXXX X XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXX
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Contact information for Franz Viegener S.A

 
Address
CL 164 38 83 BRR TOBERIN
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
007100006467
Shipment Date
2007-06-22
Filing Date
2007-06-22
Consignee
Franz Viegener S.A
Consignee (Original Format)
FRANZ VIEGENER S.A CL 164 38 83 BRR TOBERIN
NIT ID (Original Format)
800157397
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
F.V. Area Andina S.A.
Shipper (Original Format)
F.V. AREA ANDINA S.A. SANGOLQUI VIA AMAGUANA KM 25
Carrier (Original Format)
TRANSPORTES ESPECIALES A.R.G. S.A.
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
14015578
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
170.93
Net Weight (kg)
165.14
Value of Goods, CIF (USD)
$634
Value of Goods, FOB (USD)
$616
Freight Cost
16.99
Freight Value
17.73
Insurance Cost
0.74
Total Tax Paid
197195
Acceptance Date
2007-06-20
Acceptance Number
372007100009491
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4333
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
633.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
11
Document Identifier
107460755
Document Type
N
Exchange Rate
1945.09
Flag Code
169
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-11
Invoice Number
001-003-000135
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
52356.0
Number Packages
1219
Packaging Code
PK
Payment Date
2007-06-13
Payment Form
1
Payment Value
197195
Preprinted Number
372007100009491
Subheadings
7
Tariff Base
1232467
Total Paid
197195
User ID
315
User Type
26
Value Added Tax Base
1232467
Value Added Tax Paid
197195
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197195
Value Added Tax Total
197195
Verification Number
8

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