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Supply Chain Intelligence about:

Vdm Supplies Inc.

Company profile   United States

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Cleaned and organized South American shipments

196 South American shipments available for Vdm Supplies Inc.
Date Data Source Customer Details
2021-10-27 Colombia Imports
TECSES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXX XX
2022-08-31 Colombia Imports
TECSES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXX X XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XXXX
2023-06-16 Colombia Imports
TECSES SAS
XXX XXX XXX XXXXXXX XXXX XXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX
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Contact information for Vdm Supplies Inc.

 
Address
11002 NW 83RD ST226 DORAL.FL MIAMI
 
 

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575011847873
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Tecses Sas
Consignee (Original Format)
TECSES SAS CL 115 53 23
NIT ID (Original Format)
900449844
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vdm Supplies Inc.
Shipper (Original Format)
VDM SUPPLIES INC. 11002 NW 83RD ST N. 226,FL 33178-17
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SELAX00018860
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6153.42
Net Weight (kg)
5538.08
Value of Goods, CIF (USD)
$36,535
Value of Goods, FOB (USD)
$31,950
Freight Cost
2818.2
Freight Value
4585.03
Insurance Cost
111.83
Total Tax Paid
26068000
Acceptance Date
2021-10-20
Acceptance Number
352021000389344
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808757
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36535.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
377210918
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
3.5202100038934E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
2021011
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
1655.0
Packaging Code
BT
Payment Date
2021-09-10
Payment Form
8
Payment Value
26068000
Preprinted Number
352021000389344
Subheadings
1
Tariff Base
137199633
User Type
23
Value Added Tax Base
137199633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26068000
Value Added Tax Total
26068000
Verification Number
5