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Supply Chain Intelligence about:

Vector Data Llc

Company profile   United States

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Cleaned and organized South American shipments

1,077 South American shipments available for Vector Data Llc
Date Data Source Customer Details
2023-06-12 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XXXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2023-06-16 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2023-06-12 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XXXXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Vector Data Llc

 
Address
2760 NW 112TH AVE,DORAL FLORIDA 331 MIAMI
 
 

Sample Bill of Lading

1,077 shipment records available

Bill of Lading Number
575013474357
Shipment Date
2023-06-12
Filing Date
2023-06-12
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Vector Data Llc
Shipper (Original Format)
VECTOR DATA, LLC 11389 NW 87TH LN,DORAL, FLORIDA 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
109268
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
20.95
Net Weight (kg)
18.86
Value of Goods, CIF (USD)
$1,130
Value of Goods, FOB (USD)
$1,103
Freight Cost
18.42
Freight Value
27.48
Insurance Cost
3.16
Total Tax Paid
898000
Acceptance Date
2023-06-12
Acceptance Number
32023000788618
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
429846
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1130.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
412766487
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000788618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
070523
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
12
Other Costs
5.9
Packaging Code
CS
Payment Date
2023-06-06
Payment Form
1
Payment Value
898000
Preprinted Number
32023000788618
Subheadings
11
Tariff Base
4725049
User Type
23
Value Added Tax Base
4725049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
5