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Supply Chain Intelligence about:

Vetronics Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

129 South American shipments available for Vetronics Ltd.
Date Data Source Customer Details
2023-02-10 Colombia Imports
METRICOM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
2023-04-14 Colombia Imports
METRICOM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
2023-05-03 Colombia Imports
METRICOM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
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Contact information for Vetronics Ltd.

 
Address
RM505,5F,FAR EAST CONSORTIUM BUILDI HONG KONG
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575013145971
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vetronics Ltd.
Shipper (Original Format)
VETRONICS LIMITED RM505,5F,FAR EAST CONSORTIUM BUILDI
Shipper Domestic HQ
Vetronics
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
983679840647
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$12,966
Value of Goods, FOB (USD)
$12,507
Freight Cost
237.85
Freight Value
458.7
Insurance Cost
25.01
Total Tax Paid
11294000
Acceptance Date
2023-02-10
Acceptance Number
32023000189064
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371206
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12965.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
406135265
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000189064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
23-0203_304
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
195.84
Packaging Code
CT
Payment Date
2023-02-03
Payment Form
1
Payment Value
11294000
Preprinted Number
32023000189064
Subheadings
1
Tariff Base
59440474
User Type
23
Value Added Tax Base
59440474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11294000
Value Added Tax Total
11294000
Verification Number
1