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Supply Chain Intelligence about:

Productos Vitela S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Productos Vitela S.A.
Date Data Source Supplier Details
2020-10-16 Colombia Imports
PRODUCTOS VITELA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX
2022-02-03 Colombia Imports
PRODUCTOS VITELA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
2022-10-06 Colombia Imports
PRODUCTOS VITELA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Productos Vitela S.A.

 
Address
CR 65 35 71 BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575011077391
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Productos Vitela S.A.
Consignee (Original Format)
PRODUCTOS VITELA S.A. CR 65 35 71
NIT ID (Original Format)
800081739
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Groz Beckert USA Inc.
Shipper (Original Format)
GROZ-BECKERT USA INC 2902 GRANDVIEW DRIVE SIMPSONVILLE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6324-0956-009.01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,362
Value of Goods, FOB (USD)
$2,578
Freight Cost
780.0
Freight Value
783.87
Insurance Cost
3.87
Total Tax Paid
2453000
Acceptance Date
2020-10-16
Acceptance Number
482020000523513
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
564533
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3362.07
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
353001279
Document Type
N
Exchange Rate
3839.73
Flag Code
23
Identification Formula
48202000052351
Import Type
1
Incomex Office
99
Invoice Date
2020-08-26
Invoice Number
7631195884
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-20
Payment Form
8
Payment Value
2453000
Preprinted Number
482020000523513
Subheadings
1
Tariff Base
12909441
User Type
23
Value Added Tax Base
12909441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2453000
Value Added Tax Total
2453000
Verification Number
2

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