Vicpar S A, KM 2 5 VIA COTA CHIA VDA CERCA PIEDR, ARAUCA, Colombia | 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

5 South American shipments available for Vicpar S A

Date Data Source Supplier Details
2015-08-12
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2015-10-05
2015-10-05 Colombia Imports VICPAR S A DO 5400390 PEDIDO TRAMITE: R86414931 DECLARACION(1-1) MERCANCIA NUEVA; ARANCEL DEL 0%; NOS
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Top suppliers
  1. Qp Trading Costa Rica S.A.
2 suppliers available




Contact information for Vicpar S A

 
Address KM 2 5 VIA COTA CHIA VDA CERCA PIEDR, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006324900
Shipment Date 2015-08-12
Consignee #<JointCompany:0x00000005e67c10>
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 #<JointCompany:0x000000037e8d00>
Shipper (Original Format) QP TRADING COSTA RICA S.A EDIFICIO D, OFICINAS 10, 11 Y 12 DE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Saudi Arabia
Port of Lading Country (Original Format) Saudi Arabia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document MSCUJ5266992
HS Code 3901200000
Goods Shipped CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 57 DE 2015 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUC
Item Quantity 74250.0
Item Quantity Unit KG
Gross Weight (kg) 76032.0
Net Weight (kg) 74250.0
Value of Goods, CIF (USD) $112,856
Value of Goods, FOB (USD) $104,989
Freight Cost 7500.0
Freight Value 7867.46
Insurance Cost 367.46
Total Tax Paid 53195000
Acceptance Date 2015-08-13
Acceptance Number 482015000312433
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 116842
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 112856.21
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 25
Document Identifier 250269100
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-19
Flag Code 580
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-03
Invoice Number 377
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 25175.0
Number Packages 2970
Packaging Code PK
Payment Date 2015-07-07
Payment Form 1
Payment Value 53195000
Preprinted Number 482015000312433
Subheadings 1
Tariff Base 332471009
Total Paid 53195000
User Type 23
Value Added Tax Base 332471009
Value Added Tax Paid 53195000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53195000
Value Added Tax Total 53195000
Verification Number 1


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