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Supply Chain Intelligence about:

Vecturis SA

Company profile   Belgium

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Cleaned and organized South American shipments

87 South American shipments available for Vecturis SA
Date Data Source Customer Details
2015-08-20 Colombia Imports
FERROCARRIL DEL PACIFICO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX
2015-08-20 Colombia Imports
FERROCARRIL DEL PACIFICO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX
2015-08-20 Colombia Imports
FERROCARRIL DEL PACIFICO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX
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Contact information for Vecturis SA

 
Address
AV.DE LA GARE 2B 1300 WAVRE. LOUVAIN-LA NUEVE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
513
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Ferrocarril Del Pacifico
Consignee (Original Format)
FERROCARRIL DEL PACIFICO S.A.S. AV 2 BIS 23 N 47 OF 308 ED ESTACION
NIT ID (Original Format)
900225133
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Vecturis SA
Shipper (Original Format)
VECTURIS SA AV.DE LA GARE 2B 1300 WAVRE.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Belgium
Transport Method
Air
Transport Document
074-36261050
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.96
Net Weight (kg)
29.67
Value of Goods, CIF (USD)
$12,418
Value of Goods, FOB (USD)
$11,844
Freight Cost
530.22
Freight Value
573.75
Insurance Cost
43.53
Total Tax Paid
5893000
Acceptance Date
2015-08-18
Acceptance Number
882015000089901
Bank Branch ID
60
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
93791
Customs Agent
44
Customs Code
C200
Customs Declaration
88
Customs Value
12417.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
250224900
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-23
Invoice Number
V15D06
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-07-29
Payment Form
99
Payment Value
5893000
Preprinted Number
882015000089901
Subheadings
4
Tariff Base
36832833
Total Paid
5893000
User Type
23
Value Added Tax Base
36832833
Value Added Tax Paid
5893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5893000
Value Added Tax Total
5893000
Verification Number
2

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