Productos Vicky S.A.S., CR 21 48 35 CUNDINAMARCA | Buyer Report — Panjiva
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Productos Vicky S.A.S.

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Company profile  Buyer company  Colombia

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98 South American shipments available for Productos Vicky S.A.S.

Date Data Source Supplier Details
2017-07-09
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2017-07-11
2017-08-15 Colombia Imports PRODUCTOS VICKY S.A.S. DO 2017505691 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN
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Contact information for Productos Vicky S.A.S.

 
Address CR 21 48 35 CUNDINAMARCA
 
 

       

Sample Bill of Lading

98 shipment records available

Bill of Lading Number 575007998362
Shipment Date 2017-07-09
Consignee Productos Vicky S.A.S.
Consignee (Original Format) PRODUCTOS VICKY S.A.S. CR 21 48 35
NIT ID (Original Format) 900649144
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Aperitivos Tapa Sa
Shipper (Original Format) APERITIVOS TAPA AVDA. INDUSTRIA, 22 19110 MONDEJAR
Ultimate Parent Shipper #<FactsetCompany:0x000000134c9498>
Shipper Global HQ Aperitivos Tapa Sa
Shipper Domestic HQ Aperitivos Tapa Sa
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESMAD7206-487
HS Code 2301101000
Goods Shipped DO 1032/17 PEDIDO ESMAD7206-487 DECLARACION 1 DE 1;FACTURA(S):2.476;NOS ACOGEMOS AL ACUERD
Item Quantity 17750.0
Item Quantity Unit KG
Gross Weight (kg) 18000.0
Net Weight (kg) 17750.0
Value of Goods, CIF (USD) $62,362
Value of Goods, FOB (USD) $61,374
Freight Cost 680.43
Freight Value 987.3
Insurance Cost 306.87
Total Tax Paid 19715000
Acceptance Date 2017-07-13
Acceptance Number 482017000355073
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 104283
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 62361.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 68
Document Identifier 287252260
Document Type R
Exchange Rate 3084.19
Filing Date 2017-07-13
Flag Code 90
Identification Formula 48201700035507
Import Type 1
Incomex Office 3
Invoice Date 2017-06-16
Invoice Number 2.476
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number 21976813
Municipality 68001.0
Number Packages 710
Packaging Code BT
Payment Date 2017-06-26
Payment Form 1
Payment Value 19715000
Preprinted Number 482017000355073
Subheadings 1
Tariff Base 192335332
Tariff Paid 9617000
Tariff Percentage 5.0
Tariff Subtotal 9617000
Tariff Total 9617000
Total Paid 19715000
User Type 23
Value Added Tax Base 201952332
Value Added Tax Paid 10098000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 10098000
Value Added Tax Total 10098000
Verification Number 9


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