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Supply Chain Intelligence about:

Vector Engineering & Technologies (1993) Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

235 South American shipments available for Vector Engineering & Technologies (1993) Ltd.
Date Data Source Customer Details
2023-06-09 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
2023-06-05 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
2023-06-09 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
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Contact information for Vector Engineering & Technologies (1993) Ltd.

 
Address
HANAPACH ST. P.O.BOX 6 KARMIEL, ISR KARMIEL
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575013475022
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Vector Engineering & Technologies (1993) Ltd.
Shipper (Original Format)
VECTOR ENGINEERING & TECHNOLOGIES (1993) LTD HANAPACH STREET- P.O.BOX 6 KARMIEL,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
Israel
Transport Method
Air
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$56
Freight Cost
5.79
Freight Value
5.81
Insurance Cost
0.02
Total Tax Paid
52000
Acceptance Date
2023-06-09
Acceptance Number
32023000782468
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
426062
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
62.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
412610263
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000782468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
162010
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-06-06
Payment Form
1
Payment Value
52000
Preprinted Number
32023000782468
Subheadings
2
Tariff Base
274377
User Type
23
Value Added Tax Base
274377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
4