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Supply Chain Intelligence about:

Vigomez S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,782 South American shipments available for Vigomez S.A.S.
Date Data Source Supplier Details
2025-02-03 Colombia Imports
VIGOMEZ S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX
2025-02-03 Colombia Imports
VIGOMEZ S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX
2025-02-03 Colombia Imports
VIGOMEZ S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
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Contact information for Vigomez S.A.S.

 
Address
CR 26 27 73 BRR LAS DELICIAS
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

1,782 shipment records available

Bill of Lading Number
575015219242
Filing Date
2025-02-03
Shipment Date
2025-02-03
Consignee
Vigomez S.A.S.
Consignee (Original Format)
VIGOMEZ S.A.S. CR 26 27 73 BRR LAS DELICIAS
NIT ID (Original Format)
891300830
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Kleppe S.A.
Shipper (Original Format)
KLEPPE S.A. O HIGGINS 185 - CC 340 (8324)
Shipper Global HQ
Kleppe S.A.
Shipper Domestic HQ
Kleppe S.A.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUSCL241297288
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
23946.3
Item Quantity Unit
KG
Gross Weight (kg)
26528.25
Net Weight (kg)
23946.3
Value of Goods, CIF (USD)
$25,709
Value of Goods, FOB (USD)
$20,507
Freight Cost
5100.0
Freight Value
5202.53
Insurance Cost
102.53
Acceptance Date
2025-02-03
Acceptance Number
352025000067951
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
31628
Customs Code
C100
Customs Declaration
35
Customs Value
25709.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
450676653
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500006795.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
0187-00010846
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50009464.000000
Municipality
76520.0
Number Packages
1323
Packaging Code
CT
Payment Date
2025-01-17
Payment Form
1
Preprinted Number
352025000067951
Subheadings
1
Tariff Base
107206912
User Type
23
Value Added Tax Base
107206912
Verification Number
2

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