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Supply Chain Intelligence about:

Veigroup Srl

Company profile   Italy

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Cleaned and organized South American shipments

57 South American shipments available for Veigroup Srl
Date Data Source Customer Details
2021-07-30 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
2021-04-21 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2022-12-07 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
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Contact information for Veigroup Srl

 
Address
PIAZZA G. ZANELLA 1/A - 36066 SANDR VICENZA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575011611431
Shipment Date
2021-07-30
Filing Date
2021-07-30
Consignee
Iberopartes Y Maquinaria Sas
Consignee (Original Format)
IBEROPARTES Y MAQUINARIA SAS CL 14 58 30
NIT ID (Original Format)
901252118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Veigroup Srl
Shipper (Original Format)
VEIGROUP SRL PLAZZA G. ZANELLA 1/A 36066 SANDRIG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1000556351
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
8471410000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
72.5
Value of Goods, CIF (USD)
$26,257
Value of Goods, FOB (USD)
$25,422
Freight Cost
805.77
Freight Value
835.77
Insurance Cost
30.0
Total Tax Paid
19291000
Acceptance Date
2021-07-28
Acceptance Number
32021000851637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
709060
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26257.28
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
367066060
Document Type
N
Exchange Rate
3866.86
Flag Code
23
Identification Formula
32021000851637
Import Type
1
Incomex Office
99
Invoice Date
2021-06-28
Invoice Number
646/V
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-06-28
Payment Form
1
Payment Value
19291000
Preprinted Number
32021000851637
Subheadings
1
Tariff Base
101533226
User Type
23
Value Added Tax Base
101533226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19291000
Value Added Tax Total
19291000
Verification Number
1