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Supply Chain Intelligence about:

Vans International Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4,590 South American shipments available for Vans International Sas
Date Data Source Supplier Details
2014-05-14 Colombia Imports
VANS INTERNATIONAL SAS
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX X
2014-05-20 Colombia Imports
VANS INTERNATIONAL SAS
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XX
2014-05-20 Colombia Imports
VANS INTERNATIONAL SAS
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX
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Contact information for Vans International Sas

 
Address
CL 23 D 80 B 52 CUNDINAMARCA
 
 

Sample Bill of Lading

4,590 shipment records available

Bill of Lading Number
902014000005
Shipment Date
2014-05-14
Filing Date
2014-05-14
Consignee
Vans International Sas
Consignee (Original Format)
VANS INTERNATIONAL SAS CL 23 D 80 B 52
NIT ID (Original Format)
900447625
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Yiwu Junxin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JUNXIN IMPORT AND EXPORT CO, LTD ROOM 801-802 YINHAI INTERNATIONAL B
Carrier (Original Format)
EXXE LOGISTICA S.A. - TRANSITO ADUANERO
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBCTG000725
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX X
Item Quantity
9648.0
Item Quantity Unit
U
Gross Weight (kg)
64.33
Net Weight (kg)
57.61
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$74
Freight Cost
13.43
Freight Value
13.8
Insurance Cost
0.37
Acceptance Date
2014-05-14
Acceptance Number
90201400000945
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
61161
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
87.78
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
226835217
Economic Activity
5131
Exchange Rate
1933.46
Flag Code
169
Identification Formula
5007005732920
Import Type
1
Invoice Date
2014-03-07
Invoice Number
20140307
Legal Representative Document
42894345
Legal Representative Name
HERNANDEZ OSPINA MARTA AURORA
Municipality
11001.0
Number Packages
820
Packaging Code
PK
Payment Date
2014-03-15
Payment Form
1
Payment Value
56000
Preprinted Number
20124090108292
Tariff Base
169719
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
User ID
22
User Type
53
Value Added Tax Base
194719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
5

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