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Supply Chain Intelligence about:

Vida Trading Co. Llc

Company profile   United States

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1 US export shipment
US
66 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Vida Trading Co. Llc
Date Shipper Weight Containers
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Contact information for Vida Trading Co. Llc

 
Address
1214 INTERSTATE BLVD,FLORENCE , SC FLORENCE
 
 
Top products
  1. planta
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575015436496
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Vidalibros Distribuidora Cristiana Ltda
Consignee (Original Format)
VIDALIBROS DISTRIBUIDORA CRISTIANA LTDA CL 35 12 38 ED NASA CENTRO
NIT ID (Original Format)
901703668
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Vida Trading Co. Llc
Shipper (Original Format)
VIDA TRADING COMPANY LLC 1214 INTERSTATE BLVD,FLORENCE , SC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
N20250423
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XX XX XXX XX XX XX
Item Quantity
1282.0
Item Quantity Unit
U
Gross Weight (kg)
448.59
Net Weight (kg)
403.72
Value of Goods, CIF (USD)
$2,607
Value of Goods, FOB (USD)
$2,453
Freight Cost
142.31
Freight Value
153.88
Insurance Cost
11.57
Acceptance Date
2025-04-14
Acceptance Number
482025000559585
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127701
Customs Code
C101
Customs Declaration
48
Customs Value
2606.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
68
Document Identifier
453192253
Document Type
N
Exchange Rate
4351.55
Flag Code
702
Identification Formula
48202500055958
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
00307262.
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68001.0
Number Packages
536
Packaging Code
CT
Payment Date
2025-04-01
Payment Form
5
Preprinted Number
482025000559585
Subheadings
5
Tariff Base
11343708
User Type
23
Value Added Tax Base
11343708
Verification Number
6

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