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Supply Chain Intelligence about:

Vilo Group S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

628 South American shipments available for Vilo Group S.A.S
Date Data Source Supplier Details
2019-03-29 Colombia Imports
VILO GROUP S.A.S
XXX XXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXX
2019-03-29 Colombia Imports
VILO GROUP S.A.S
XXX XXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
2019-03-29 Colombia Imports
VILO GROUP S.A.S
XXX XXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
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Contact information for Vilo Group S.A.S

 
Address
CL 11 30 A 173 BOYACA
 

 
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 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 65 - Headgear and parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

628 shipment records available

Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Vilo Group S.A.S
Consignee (Original Format)
VILO GROUP S.A.S CL 11 30 A 173
NIT ID (Original Format)
900310211
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Borders Trading Group Inc.
Shipper (Original Format)
BORDERS TRADING GROUP INC 1100 E PICO BLVD LOS ANGELES CA 900
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NI
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110309000
Goods Shipped
XXX XXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
7.69
Net Weight (kg)
6.92
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$382
Freight Cost
8.84
Freight Value
10.75
Insurance Cost
1.91
Total Tax Paid
455000
Acceptance Date
2019-03-21
Acceptance Number
482019000211116
Bank Branch ID
214
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
63003
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
392.79
Declaration Type
3
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
13
Document Identifier
321550154
Document Type
N
Exchange Rate
3144.42
Flag Code
249
Identification Formula
48201900021111
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
11153
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NI
Municipality
5001.0
Number Packages
13
Packaging Code
CT
Payment Form
8
Payment Value
455000
Preprinted Number
482019000211116
Subheadings
17
Tariff Base
1235097
Tariff Paid
185000
Tariff Percentage
15.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
455000
User Type
23
Value Added Tax Base
1420097
Value Added Tax Paid
270000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
5

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