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Supply Chain Intelligence about:

Vanival Group S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

899 South American shipments available for Vanival Group S.A.C
Date Data Source Supplier Details
2023-05-05 Colombia Exports
STF GROUP S.A.
XXXXXXXXXX
2023-05-05 Colombia Exports
STF GROUP S.A.
XXXXXXXXXX
2023-05-05 Colombia Exports
STF GROUP S.A.
XXXXXXXXXX
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See 1 supplier of Vanival Group S.A.C

Contact information for Vanival Group S.A.C

 
Address
AV. JAVIER PRADO ESTE NRO. 4200 INT. 114 LIMA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

899 shipment records available

Export Declaration Number
6007714122762
Export Declaration Date
2023-05-05
Record Date
2023-05-01
Shipment Date
2023-04-01
Consignee
Vanival Group S.A.C
Consignee (Original Format)
VANIVAL GROUP S.A.C AV. JAVIER PRADO ESTE NRO. 4200 INT. 114
Shipper
Stf Group S.A.
Shipper (Original Format)
STF GROUP S.A. AV 4 B N 37 A 46
Shipper Class
2
Shipper Identification
805003626
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
CLO
Shipment Destination
LIMA
Port of Lading
Cali (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
88
Customs Code
88
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
6104430000
Item Quantity
20.0
Item Unit
U
Gross Weight (kg)
7.42
Net Weight (kg)
6.52
Value of Goods, FOB (USD)
$400
Value of Goods, FOB (COP)
1846632.0
Aggregate Domestic Value
352.8
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
76001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
9
Origin Certificate Type
8
Origin Department Position
76
Origin Office
76
Payment Method
1
Shipment Authorization Number
6027693934991
Shipment Code
1

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