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Supply Chain Intelligence about:

Vector Supplies Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

63 South American shipments available for Vector Supplies Ltd.
Date Data Source Customer Details
2014-05-14 Colombia Imports
HALLIBURTON LATIN AMERICA S A LLC
XXXXXX XXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-04-22 Colombia Imports
HALLIBURTON LATIN AMERICA S A LLC
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXX X
2014-04-22 Colombia Imports
HALLIBURTON LATIN AMERICA S A LLC
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXX X
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Contact information for Vector Supplies Ltd.

 
Address
UNIT 4B WELHEADS WAY,DYCE, ABERDEEN ABERDEEN
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575005145627
Shipment Date
2014-05-14
Filing Date
2014-05-14
Consignee
Halliburton Latin America S.A.
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S A LLC CR 7 71 52 P 7 TO B BRR ROSALES
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vector Supplies Ltd.
Shipper (Original Format)
VECTOR SUPPLIES LIMITED UNIT 4B, WELLHEADS WAY, DYCE, AB21
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9475251914
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$9,574
Value of Goods, FOB (USD)
$9,298
Freight Cost
229.16
Freight Value
275.65
Insurance Cost
46.49
Total Tax Paid
2914000
Acceptance Date
2014-05-14
Acceptance Number
32014000740404
Annual License
2013
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
59038
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
9573.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
226365172
Document Type
A
Economic Activity
1120
Exchange Rate
1902.15
Flag Code
249
Identification Formula
2014000700000
Import Type
99
Incomex Office
3
Invoice Date
2014-04-04
Invoice Number
A1404049
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
License Number
21303222
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-04-09
Payment Form
99
Payment Value
2914000
Preprinted Number
32014000740404
Subheadings
1
Tariff Base
18210499
User Type
23
Value Added Tax Base
18210499
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2914000
Value Added Tax Total
2914000
Verification Number
8