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Supply Chain Intelligence about:

Vidafon Sas

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Vidafon Sas
Date Data Source Supplier Details
2014-11-05 Colombia Imports
VIDAFON SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
2014-11-05 Colombia Imports
VIDAFON SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
2014-11-05 Colombia Imports
VIDAFON SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
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Contact information for Vidafon Sas

 
Address
CR 14 75 76 OF 401 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575005611205
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Vidafon Sas
Consignee (Original Format)
VIDAFON SAS CR 14 75 76 OF 401
NIT ID (Original Format)
900369296
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Soundlink Co., Ltd.
Shipper (Original Format)
SOUNDLINK CO., LTD. 2F-#BUILDING NORTH NO.89 SONGSHAN R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8927206654
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$24
Freight Cost
11.54
Freight Value
12.27
Insurance Cost
0.73
Total Tax Paid
20000
Acceptance Date
2014-11-05
Acceptance Number
32014001738269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248347
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
36.27
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
236623998
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
ICO00071/22091
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2014-10-17
Payment Form
8
Payment Value
20000
Preprinted Number
32014001738269
Subheadings
7
Tariff Base
74372
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
81372
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7

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