Vf International Sagl Vans / Vf Czech Services Vans, LOGISTICS PARK D8, KE ZDIBSKU 193, 25066 ZDIBY, ZDIBY, Czech Republic | Buyer Report — Panjiva
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Vf International Sagl Vans / Vf Czech Services Vans

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Company profile  Buyer company  Czech Republic

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6 South American shipments available for Vf International Sagl Vans / Vf Czech Services Vans

Date Data Source Supplier Details
2012-06-07
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2012-06-07
2012-06-07 Colombia Exports FABRICA DE CALCETINES CRYSTAL S.A. 6115950000
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  1. Fabrica De Calcetines Cryst...
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Contact information for Vf International Sagl Vans / Vf Czech Services Vans

 
Address LOGISTICS PARK D8, KE ZDIBSKU 193, 25066 ZDIBY, ZDIBY, Czech Republic
 
 

       

Sample Bill of Lading

6 shipment records available

Export Declaration Number 6007541046723
Export Declaration Date 2012-06-07
Shipment Date 2012-06-01
Consignee Vf International Sagl Vans / Vf Czech Services Vans
Consignee (Original Format) VF INTERNATIONAL SAGL-VANS / VF CZECH SERVICES - VANS LOGISTICS PARK D8, KE ZDIBSKU 193, 25066 ZDIBY
Consignee Global HQ VF Corp.
Consignee Domestic HQ Vf Czech Services, S.R.O.
Shipper Fabrica De Calcetines Crystal S.A.
Shipper (Original Format) FABRICA DE CALCETINES CRYSTAL S.A. L 35 A 66 A 37
Shipper Class 2
Shipper Identification 890901672
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 23
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin CTG
Shipment Destination ZDIBY
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 6115950000
Item Quantity 2054.0
Item Unit 2U
Gross Weight (kg) 2046.31
Net Weight (kg) 1689.36
Value of Goods, FOB (USD) $32,074
Value of Goods, FOB (COP) 57184681.29
Aggregate Domestic Value 30621.41
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 5001
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2012-06-01
Shipment Authorization Number 6027544235377
Shipment Code U


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