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Supply Chain Intelligence about:

Vaox Group Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

736 South American shipments available for Vaox Group Colombia S.A.S
Date Data Source Supplier Details
2023-05-25 Colombia Imports
VAOX GROUP COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XX XX XXXX XXXXXXXXX XXXXXX
2023-05-25 Colombia Imports
VAOX GROUP COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXXXX XXXXX XXXXXXX
2023-05-25 Colombia Imports
VAOX GROUP COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX
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Contact information for Vaox Group Colombia S.A.S

 
Address
AV 11 E 1 N 31 BRR QUINTA ORIENTAL
 
 

Sample Bill of Lading

736 shipment records available

Bill of Lading Number
575013427137
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Vaox Group Colombia S.A.S
Consignee (Original Format)
VAOX GROUP COLOMBIA S.A.S AV 11 E 1 N 31 BRR QUINTA ORIENTAL
NIT ID (Original Format)
901017204
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Hangzhou Pully Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU PULLY IMPORT AND EXPORT CO LTD ROOM 2001 BUILDING-2 HUARUI CENTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLCNGB2303286
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XX XX XXXX XXXXXXXXX XXXXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
478.9
Net Weight (kg)
447.96
Value of Goods, CIF (USD)
$3,335
Value of Goods, FOB (USD)
$3,250
Freight Cost
81.58
Freight Value
85.16
Insurance Cost
3.58
Total Tax Paid
2865000
Acceptance Date
2023-05-25
Acceptance Number
352023000222058
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145525
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3335.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
411962078
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022205.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
VP051
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
630
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
1
Payment Value
2865000
Preprinted Number
352023000222058
Subheadings
8
Tariff Base
15080393
User Type
23
Value Added Tax Base
15080393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2865000
Value Added Tax Total
2865000