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Supply Chain Intelligence about:

Vatit USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,321 South American shipments available for Vatit USA Inc.
Date Data Source Customer Details
2023-06-16 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XX
2023-06-16 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
2023-06-16 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Vatit USA Inc.

 
Address
11 PARK PLACE FLOOR 3 NY 10007 NWE YORK
 
 

Sample Bill of Lading

1,321 shipment records available

Bill of Lading Number
2492
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Tekstar Group Sas
Consignee (Original Format)
TEKSTAR GROUP SAS CL 43 39 39
NIT ID (Original Format)
901205157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Vatit USA Inc.
Shipper (Original Format)
VATIT USA INC 11 PARK PLACE FLOOR 3 NY 10007
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
398412155766
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
8544422000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
2.13
Item Quantity Unit
KG
Gross Weight (kg)
2.24
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$96
Freight Cost
15.08
Freight Value
15.56
Insurance Cost
0.48
Total Tax Paid
89000
Acceptance Date
2023-06-16
Acceptance Number
872023000074753
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221631
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
111.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
413025553
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
87202300007475.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
230417-366586
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
99
Payment Value
89000
Preprinted Number
872023000074753
Subheadings
2
Tariff Base
466987
User Type
23
Value Added Tax Base
466987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
5