Vicpar S A, KM 2 5 VIA COTA CHIA VDA CERCA PIEDR ARAUCA | Buyer Report — Panjiva
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Vicpar S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Vicpar S A

Date Data Source Supplier Details
2018-01-16
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2018-01-16
2018-01-16 Colombia Imports VICPAR S A DO: 18019767, DECLARACION 2 DE 4///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
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Top suppliers
  1. Qp Trading Costa Rica S.A.
3 suppliers available




Contact information for Vicpar S A

 
Address KM 2 5 VIA COTA CHIA VDA CERCA PIEDR ARAUCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575008560544
Shipment Date 2018-01-16
Consignee Vicpar S A
Consignee (Original Format) VICPAR S A KM 2 5 VIA COTA CHIA VDA CERCA PIEDR
NIT ID (Original Format) 800042119
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Mondo SpA
Shipper (Original Format) MONDO S.P.A. PIAZZALE E.STROPPIANA, 1 12051 ALBA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Maritime
Transport Document 5048717A
HS Code 3209900090
Goods Shipped DO: 18019767, DECLARACION 1 DE 4///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
Item Quantity 150.0
Item Quantity Unit KG
Gross Weight (kg) 155.0
Net Weight (kg) 150.0
Value of Goods, CIF (USD) $2,080
Value of Goods, FOB (USD) $2,039
Freight Cost 27.66
Freight Value 40.81
Insurance Cost 13.15
Total Tax Paid 1598000
Acceptance Date 2018-01-25
Acceptance Number 872018000018842
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 59656
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2080.14
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 298534576
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-26
Flag Code 434
Identification Formula 87201800001884
Import Type 1
Incomex Office 99
Invoice Date 2017-12-15
Invoice Number 21117/2017/E2
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 25175.0
Number Packages 144
Packaging Code PK
Payment Date 2017-12-15
Payment Form 2
Payment Value 1598000
Preprinted Number 872018000018842
Subheadings 4
Tariff Base 5901045
Tariff Percentage 6.8
Tariff Subtotal 401000
Tariff Total 401000
User Type 23
Value Added Tax Base 6302045
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1197000
Value Added Tax Total 1197000
Verification Number 5


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