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Supply Chain Intelligence about:

Vetek S.A

Company profile   Argentina

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Cleaned and organized South American shipments

59 South American shipments available for Vetek S.A
Date Data Source Customer Details
2018-06-08 Colombia Imports
PREMAC S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX
2018-06-13 Colombia Imports
PREMAC S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-07-26 Colombia Imports
PREMAC S.A.S
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Vetek S.A

 
Address
AV DEL LIBERTADOR 5480 PISO 11 BUENOS AIRES
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575008981660
Filing Date
2018-06-08
Shipment Date
2018-06-08
Consignee
Premac S.A.S
Consignee (Original Format)
PREMAC S.A.S CR 42 24 52
NIT ID (Original Format)
890913321
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Vetek S.A
Shipper (Original Format)
VETEK S.A AV DEL LIBERTADOR 5480 PISO 11
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Vetek S.A
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
R359
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824910000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
3300.0
Item Quantity Unit
KG
Gross Weight (kg)
5033.0
Net Weight (kg)
3300.0
Value of Goods, CIF (USD)
$30,228
Value of Goods, FOB (USD)
$29,670
Freight Cost
525.0
Freight Value
557.64
Insurance Cost
32.64
Total Tax Paid
16594000
Acceptance Date
2018-06-08
Acceptance Number
482018000375388
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315921
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30227.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
305365028
Document Type
N
Exchange Rate
2889.32
Flag Code
434
Identification Formula
48201800037538
Import Type
1
Incomex Office
99
Invoice Date
2018-04-19
Invoice Number
010300000304
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5360.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-05-20
Payment Form
1
Payment Value
16594000
Preprinted Number
482018000375388
Subheadings
1
Tariff Base
87337325
User Type
23
Value Added Tax Base
87337325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16594000
Value Added Tax Total
16594000
Verification Number
1

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