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Supply Chain Intelligence about:

Victoria Cc Sas

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Victoria Cc Sas
Date Data Source Supplier Details
2024-12-19 Colombia Imports
VICTORIA CC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXX XXXX XXXXXXXXXXXX XX X
2024-12-26 Colombia Imports
VICTORIA CC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXX XXX X XXXXXXXXXXX
2024-12-23 Colombia Imports
VICTORIA CC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX X XXXXXXXXXX XX XXXXXXX
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Contact information for Victoria Cc Sas

 
Address
CL 77 B 57 103 TO 1 P 10 OF 107 CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
116575015063
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Victoria Cc Sas
Consignee (Original Format)
VICTORIA CC SAS CL 77 B 57 103 TO 1 P 10 OF 107
NIT ID (Original Format)
901139127
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED SUITE 1103, 11/F, CHINACHEM LEIGHTO
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
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
7213919010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXX XXXX XXXXXXXXXXXX XX X
Item Quantity
20956.0
Item Quantity Unit
KG
Gross Weight (kg)
20956.0
Net Weight (kg)
20956.0
Value of Goods, CIF (USD)
$12,993
Value of Goods, FOB (USD)
$11,672
Freight Cost
1299.27
Freight Value
1320.23
Insurance Cost
20.96
Acceptance Date
2024-11-29
Acceptance Number
872024900001136
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
25310
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12992.72
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
448744056
Exchange Rate
4387.9
Flag Code
434
Identification Formula
5007302830406.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
CM24S17152-A
Legal Representative Document
32748362.000000
Legal Representative Name
MEJIA CARVAJAL ELSA
Municipality
8001.0
Number Packages
39
Packaging Code
CL
Payment Date
2024-10-05
Payment Form
5
Payment Value
31322000
Preprinted Number
20246020283040
Tariff Base
57000232
Tariff Paid
2850000
Tariff Percentage
5.0
Tariff Subtotal
2850000
Tariff Total
2850000
Total Paid
31322000
User ID
73
User Type
53
Value Added Tax Base
59850232
Value Added Tax Paid
11372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11372000
Value Added Tax Total
11372000
Verification Number
1

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