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Supply Chain Intelligence about:

Vermont International S.A.

Company profile   Panama

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Cleaned and organized South American shipments

51 South American shipments available for Vermont International S.A.
Date Data Source Customer Details
2010-10-01 Colombia Imports
ASESORIAS VALBUENA VALENCIA LTDA
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXX XXX XX XX XXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX
2010-10-01 Colombia Imports
ASESORIAS VALBUENA VALENCIA LTDA
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
2010-10-01 Colombia Imports
ASESORIAS VALBUENA VALENCIA LTDA
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXX XXX XX XX XXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX
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Contact information for Vermont International S.A.

 
Address
ZONA LIBRE DE COLON, REP.DE PANAMA COLON
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575001652181
Shipment Date
2010-10-01
Filing Date
2010-10-01
Consignee
Asesores Valvuena Valencia Ltda
Consignee (Original Format)
ASESORIAS VALBUENA VALENCIA LTDA AV 3 NORTE 8 N 24 OF 509
NIT ID (Original Format)
900261384
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Vermont International S.A.
Shipper (Original Format)
VERMONT INTL. S.A. ZONA LIBRE DE COLON, REP.DE PANAMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
859672647
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403400000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXX XXX XX XX XXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
5709.71
Net Weight (kg)
5161.76
Value of Goods, CIF (USD)
$4,394
Value of Goods, FOB (USD)
$3,600
Freight Cost
714.71
Freight Value
793.59
Insurance Cost
18.0
Total Tax Paid
3118000
Acceptance Date
2010-10-01
Acceptance Number
352010000173023
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
274799
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4393.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
7168087
Document Type
N
Economic Activity
5190
Exchange Rate
1810.72
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-10
Invoice Number
1531
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Municipality
76109.0
Number Packages
1085
Other Costs
60.88
Packaging Code
CT
Payment Date
2010-09-28
Payment Form
1
Payment Value
3118000
Preprinted Number
352010000173023
Subheadings
3
Tariff Base
7955561
Tariff Paid
1591000
Tariff Percentage
20.0
Tariff Subtotal
1591000
Tariff Total
1591000
Total Paid
3118000
Value Added Tax Base
9546561
Value Added Tax Paid
1527000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1527000
Value Added Tax Total
1527000
Verification Number
4