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Supply Chain Intelligence about:

Vergara Y Vergara International S A S

Company profile   Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Vergara Y Vergara International S A S
Date Data Source Supplier Details
2023-04-04 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX
2023-04-20 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXX
2023-05-26 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Vergara Y Vergara International S A S

 
Address
CL 168 21 55 CUNDINAMARCA
 
 

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575013278687
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Vergara Y Vergara International S A S
Consignee (Original Format)
VERGARA Y VERGARA INTERNATIONAL S A S CL 168 21 55
NIT ID (Original Format)
900141968
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Foshan Dosuntiles Co., Ltd.
Shipper (Original Format)
FOSHAN DOSUNTILES CO.,LTD NO.1C, B HALL,INTERNATIONAL CERAMIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GUXSE23021416
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1152.0
Item Quantity Unit
M2
Gross Weight (kg)
26800.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$7,376
Value of Goods, FOB (USD)
$6,566
Freight Cost
800.0
Freight Value
809.19
Insurance Cost
9.19
Total Tax Paid
10837000
Acceptance Date
2023-04-01
Acceptance Number
352023000142329
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116967
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7375.59
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408852775
Document Type
N
Exchange Rate
4755.12
Flag Code
628
Identification Formula
35202300014232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
D230131JK1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2023-02-13
Payment Form
10
Payment Value
10837000
Preprinted Number
352023000142329
Subheadings
1
Tariff Base
35071816
Tariff Percentage
10.0
Tariff Subtotal
3507000
Tariff Total
3507000
User Type
23
Value Added Tax Base
38578816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7330000
Value Added Tax Total
7330000
Verification Number
9