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Vietnam Fan JSC

Company profile   Vietnam

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Cleaned and organized South American shipments

83 South American shipments available for Vietnam Fan JSC
Date Data Source Customer Details
2020-03-31 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2020-04-17 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2020-04-03 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
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Contact information for Vietnam Fan JSC

 
Address
FLOOR 12 LOTERY TOWER NO 77 TRAN NH HO CHI MINH CITY
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010798793
Shipment Date
2020-03-31
Filing Date
2020-03-31
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Vietnam Fan JSC
Shipper (Original Format)
VIET NAM FAN JOINT STOCK COMPANY FLOOR 12, LOTTERY TOWER, NO 77 TRAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
SGN520159
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401110
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
19950.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$79,052
Value of Goods, FOB (USD)
$77,140
Freight Cost
1810.0
Freight Value
1911.75
Insurance Cost
5.07
Total Tax Paid
60017000
Acceptance Date
2020-03-31
Acceptance Number
352020000123716
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
52896
Customs Code
C100
Customs Declaration
35
Customs Value
79051.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
340344987
Document Type
N
Exchange Rate
3995.83
Flag Code
434
Identification Formula
35202000012371
Import Type
1
Incomex Office
99
Invoice Date
2020-02-07
Invoice Number
0000076
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
950
Other Costs
96.68
Packaging Code
CT
Payment Date
2020-02-14
Payment Form
1
Payment Value
60017000
Preprinted Number
352020000123716
Subheadings
1
Tariff Base
315877354
User Type
23
Value Added Tax Base
315877354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60017000
Value Added Tax Total
60017000
Verification Number
8

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