MENU

Supply Chain Intelligence about:

Vikan A/S

Company profile   Denmark

See Vikan A/S's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,085 South American shipments available for Vikan A/S
Date Data Source Customer Details
2025-07-12 Colombia Imports
CENTRAL DE INSUMOS Y MATERIAS PRIMAS PARA LA INDUSTRIA ALIME
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2025-07-12 Colombia Imports
CENTRAL DE INSUMOS Y MATERIAS PRIMAS PARA LA INDUSTRIA ALIME
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2025-07-12 Colombia Imports
CENTRAL DE INSUMOS Y MATERIAS PRIMAS PARA LA INDUSTRIA ALIME
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Vikan A/S

 
Address
RAEVEVEJ 1 DK-7800 SKIVE DINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

1,085 shipment records available

Bill of Lading Number
575015757026
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Central De Insumos Y Materias Primas Para La Industria Alime
Consignee (Original Format)
CENTRAL DE INSUMOS Y MATERIAS PRIMAS PARA LA INDUSTRIA ALIME PAR AGROINDUSTRIAL DE OCCIDENTE LC 97
NIT ID (Original Format)
800237608
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Vikan A/S
Shipper (Original Format)
VIKAN A/S RAEVEVEJ 1 DK-7800
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
BWSS 11458340
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.51
Net Weight (kg)
12.33
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$294
Freight Cost
19.41
Freight Value
19.7
Insurance Cost
0.29
Total Tax Paid
237000
Acceptance Date
2025-07-11
Acceptance Number
482025000747260
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53839
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
313.91
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
457720292
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074726
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
6307606
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
25473.0
Number Packages
7
Packaging Code
PC
Payment Date
2025-06-12
Payment Form
1
Payment Value
237000
Preprinted Number
482025000747260
Subheadings
17
Tariff Base
1247594
Total Paid
237000
User Type
23
Value Added Tax Base
1247594
Value Added Tax Paid
237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
7