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Supply Chain Intelligence about:

Vdo Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

67 South American shipments available for Vdo Group Ltd.
Date Data Source Customer Details
2025-04-16 Colombia Imports
GIREMOS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX
2025-04-14 Colombia Imports
GIREMOS SAS
XX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
2025-04-14 Colombia Imports
GIREMOS SAS
XX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX
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Contact information for Vdo Group Ltd.

 
Address
ADD LINQIN INDUSTRIA PARK LIAOCHENG SHANDONG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 39 - Plastics and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575015374037
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Giremos Ltda
Consignee (Original Format)
GIREMOS SAS CR 51 39 43
NIT ID (Original Format)
900207547
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Vdo Group Ltd.
Shipper (Original Format)
VDO GROUP LIMITED LINQING INDUSTRIA PARK LIAOCHENG
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HPBVT25012013
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
0.02
Item Quantity Unit
M3
Gross Weight (kg)
22.22
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$330
Freight Cost
6.18
Freight Value
797.02
Insurance Cost
1.73
Total Tax Paid
884000
Acceptance Date
2025-04-16
Acceptance Number
902025000064360
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29070
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1127.02
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
453266076
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006436
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
VB241209D-CO
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
789.11
Packaging Code
FD
Payment Date
2025-02-10
Payment Form
8
Payment Value
884000
Preprinted Number
902025000064360
Subheadings
9
Tariff Base
4654604
Total Paid
619000
User Type
23
Value Added Tax Base
4654604
Value Added Tax Paid
619000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
6

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