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Supply Chain Intelligence about:

Vicson S.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

191 South American shipments available for Vicson S.A.
Date Data Source Customer Details
2022-07-29 Colombia Imports
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2022-07-26 Colombia Imports
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2022-09-05 Colombia Imports
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX X XX XXX XXXXXX XXXX XX XXXX
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Contact information for Vicson S.A.

 
Address
CALLE PRIMERA ZONA INDUSTRIAL SUR, VALENCIA, EDO. CARABOBO 2003
 
 

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575012545577
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Productora De Alambre Colombiano Proalco SA
Consignee (Original Format)
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE AUT SUR KM 25 VIA SIBATE ZN INDUSTRIAL
NIT ID (Original Format)
890804199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Vicson S.A.
Shipper (Original Format)
VICSON, S.A. CALLE PRIMERA LOCAL VICSON NRO. S/N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
S205799774
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
11292.5
Item Quantity Unit
KG
Gross Weight (kg)
12389.5
Net Weight (kg)
11292.5
Value of Goods, CIF (USD)
$33,809
Value of Goods, FOB (USD)
$31,987
Freight Cost
1805.16
Freight Value
1822.43
Insurance Cost
17.27
Total Tax Paid
29033000
Acceptance Date
2022-07-22
Acceptance Number
872022000106436
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
51438
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
33809.43
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Document Identifier
391002665
Document Type
N
Exchange Rate
4519.65
Flag Code
580
Identification Formula
8.7202200010643E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
9020000142
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25740.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-07-15
Payment Form
1
Payment Value
29033000
Preprinted Number
872022000106436
Subheadings
1
Tariff Base
152806790
Total Paid
29033000
User Type
23
Value Added Tax Base
152806790
Value Added Tax Paid
29033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29033000
Value Added Tax Total
29033000
Verification Number
2