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Supply Chain Intelligence about:

Vinipack S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

534 South American shipments available for Vinipack S.A.
Date Data Source Supplier Details
2020-05-08 Colombia Imports
VINIPACK SAS
XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
2020-05-13 Colombia Imports
VINIPACK SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXX XX
2020-05-21 Colombia Imports
VINIPACK SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXXXXX
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Contact information for Vinipack S.A.

 
Address
AC 57 R SUR 73 I 75 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

549 shipment records available

Bill of Lading Number
575010837973
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Vinipack S.A.
Consignee (Original Format)
VINIPACK SAS AC 57 R SUR 73 I 75
NIT ID (Original Format)
800203955
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Indorama Ventures Polymers Mexico
Shipper (Original Format)
INDORAMA VENTURES POLYMERS MEXICO,S.DE R.L DE C.V AV. PROLOGACION PASEO DE LA REFORMA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXO0479544
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907619000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
45996.9
Item Quantity Unit
KG
Gross Weight (kg)
46148.9
Net Weight (kg)
45996.9
Value of Goods, CIF (USD)
$41,316
Value of Goods, FOB (USD)
$39,387
Freight Cost
1550.0
Freight Value
1928.73
Insurance Cost
5.73
Total Tax Paid
31269000
Acceptance Date
2020-05-08
Acceptance Number
352020000165673
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
570755
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41315.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
342760484
Document Type
N
Exchange Rate
3983.29
Flag Code
434
Identification Formula
35202000016567
Import Type
1
Incomex Office
99
Invoice Date
2020-04-16
Invoice Number
276012326
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
40
Other Costs
373.0
Packaging Code
PK
Payment Date
2020-05-02
Payment Form
1
Payment Value
31269000
Preprinted Number
352020000165673
Subheadings
1
Tariff Base
164573530
User Type
23
Value Added Tax Base
164573530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31269000
Value Added Tax Total
31269000
Verification Number
6

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