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Supply Chain Intelligence about:

Vaxtrials Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

495 South American shipments available for Vaxtrials Colombia Sas
Date Data Source Supplier Details
2022-09-02 Colombia Imports
VAXTRIALS COLOMBIA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
2023-02-09 Colombia Imports
VAXTRIALS COLOMBIA SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX
2023-02-09 Colombia Imports
VAXTRIALS COLOMBIA SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Vaxtrials Colombia Sas

 
Address
CL 213 114 10 MZ 17 TO CUNDINAMARCA
 
 

Sample Bill of Lading

495 shipment records available

Bill of Lading Number
575012662607
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Vaxtrials Colombia Sas
Consignee (Original Format)
VAXTRIALS COLOMBIA SAS CL 213 114 10 MZ 17 TO
NIT ID (Original Format)
901424883
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Interactive Research School For Health Affairs (Irsha)
Shipper (Original Format)
INTERACTIVE RESEARCH SCHOOL FOR HEALTH AFFAIRS (IRSHA) BHARATI VIDYAPEETH (DEEMED TO BE UN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
59.44
Net Weight (kg)
53.5
Value of Goods, CIF (USD)
$3,474
Value of Goods, FOB (USD)
$2,300
Freight Cost
1162.77
Freight Value
1174.27
Insurance Cost
11.5
Total Tax Paid
3821000
Acceptance Date
2022-09-02
Acceptance Number
32022001235876
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3474.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
394829073
Document Type
R
Exchange Rate
4407.95
Flag Code
245
Identification Formula
3.2022001235876E13
Import Type
99
Incomex Office
3
Invoice Date
2022-08-01
Invoice Number
BVDU/IRSHA/CP/
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50047017.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-08-26
Payment Form
99
Payment Value
3821000
Preprinted Number
32022001235876
Subheadings
2
Tariff Base
15314408
Tariff Percentage
5.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
16080408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3055000
Value Added Tax Total
3055000
Verification Number
9