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Supply Chain Intelligence about:

Vap.Co S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

169 South American shipments available for Vap.Co S.A.S
Date Data Source Supplier Details
2023-03-27 Colombia Imports
VAP.CO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
2023-03-27 Colombia Imports
VAP.CO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
2023-04-24 Colombia Imports
VAP.CO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
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Contact information for Vap.Co S.A.S

 
Address
CL 66 A 34 B 08 LC 101 BOYACA
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
23000000823
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Vap.Co S.A.S
Consignee (Original Format)
VAP.CO S.A.S CR 66 A CL 34 B 08 LC 101
NIT ID (Original Format)
901186917
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Donguang Univapo Technology Co., Ltd.
Shipper (Original Format)
DONGUANG UNIVAPO TECHNOLOGY CO. LTD ROOM 1502,BUILDING 1,NO.15 INDUSTRI
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
729-47932205
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
8507800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
13.54
Net Weight (kg)
12.18
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$1,140
Freight Cost
130.42
Freight Value
134.87
Insurance Cost
4.45
Total Tax Paid
1152000
Acceptance Date
2023-03-27
Acceptance Number
902023000047369
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
444058
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1274.87
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
408650430
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
90202300004736.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
B008-B0109-001
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5266.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
8
Payment Value
1152000
Preprinted Number
902023000047369
Subheadings
3
Tariff Base
6062160
User Type
23
Value Added Tax Base
6062160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
3