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Supply Chain Intelligence about:

Vigor Cham

Company profile   China

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Cleaned and organized South American shipments

64 South American shipments available for Vigor Cham
Date Data Source Customer Details
2010-12-10 Colombia Imports
J.F. TEX LTDA
X XXX XXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
2010-12-10 Colombia Imports
J.F. TEX LTDA
X XXX XXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2010-12-10 Colombia Imports
J.F. TEX LTDA
X XXX XXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
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Contact information for Vigor Cham

 
Address
C20 NO.98 PHOENIX AVENUE, HUANGGANG GUANGZHOU
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
010000037857
Shipment Date
2010-12-10
Filing Date
2010-12-10
Consignee
J.F. Tex Ltda
Consignee (Original Format)
J.F. TEX LTDA CL 37 46 90 OF 408 ED STECKERL
NIT ID (Original Format)
900318641
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vigor Cham
Shipper (Original Format)
VIGOR CHAM C20 NO.98 PHOENIX AVENUE, HUANGGANG
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
HUPBVT10A0588
HS Code
6201120000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
121.35
Net Weight (kg)
120.25
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$653
Freight Cost
68.17
Freight Value
74.99
Insurance Cost
6.82
Total Tax Paid
467000
Acceptance Date
2010-12-10
Acceptance Number
32010001254067
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9470
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
728.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
170835910
Document Type
N
Economic Activity
5132
Exchange Rate
1920.0
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-18
Invoice Number
10-P010-CO-HA
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2010-10-18
Payment Form
1
Payment Value
467000
Preprinted Number
32010001254067
Subheadings
32
Tariff Base
1397971
Tariff Paid
210000
Tariff Percentage
15.0
Tariff Subtotal
210000
Tariff Total
210000
Total Paid
467000
User Type
23
Value Added Tax Base
1607971
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
2

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