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Supply Chain Intelligence about:

Vaporjet Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

65 South American shipments available for Vaporjet Ltd.
Date Data Source Customer Details
2016-10-10 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2016-11-16 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX X
2017-02-22 Colombia Imports
TROPICAL DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Vaporjet Ltd.

 
Address
HANITKIKOS 1 POB 571 OFAKIM 8759819 OFAKIM
 

 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
2542663
Shipment Date
2016-10-10
Filing Date
2016-10-10
Consignee
Tropical De Colombia S.A.S.
Consignee (Original Format)
TROPICAL DE COLOMBIA S.A.S. BG 26 PORTOS SABANA 80 KM 25 AUT MEDELL
NIT ID (Original Format)
900337711
Consignee Class
P
Consignee Province
11
Shipper
Vaporjet Ltd.
Shipper (Original Format)
VAPORJETLTD HANITKIKOS 1 POB 571 OFAKIM 8759819
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
IL63369
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
86112.0
Item Quantity Unit
M2
Gross Weight (kg)
3209.5
Net Weight (kg)
3013.92
Value of Goods, CIF (USD)
$9,207
Value of Goods, FOB (USD)
$7,595
Freight Cost
1585.61
Freight Value
1612.19
Insurance Cost
26.58
Total Tax Paid
7433000
Acceptance Date
2016-10-10
Acceptance Number
32016001387200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487836
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9207.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
274384979
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
002002678
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2015-06-09
Payment Form
1
Payment Value
7433000
Preprinted Number
32016001387200
Subheadings
1
Tariff Base
26929394
Tariff Percentage
10.0
Tariff Subtotal
2693000
Tariff Total
2693000
User Type
23
Value Added Tax Base
29622394
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4740000
Value Added Tax Total
4740000
Verification Number
1

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