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Supply Chain Intelligence about:

Vinisol S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Vinisol S.A.S
Date Data Source Supplier Details
2023-06-20 Colombia Imports
VINISOL S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX
2023-06-13 Colombia Imports
VINISOL S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX
2023-06-20 Colombia Imports
VINISOL S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
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Contact information for Vinisol S.A.S

 
Address
PAR INDUSTRIAL SANTA LUCIA KM 3 3 VIA CUNDINAMARCA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013470590
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Vinisol S.A.S
Consignee (Original Format)
VINISOL S.A.S PAR INDUSTRIAL SANTA LUCIA KM 3 3 VIA
NIT ID (Original Format)
900187440
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Tarkett GDL S.A.
Shipper (Original Format)
TARKETT GDL SA 11 AN DER FECKEL L9779 LENTZWEILER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
33057743
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
3916200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.42
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$72
Freight Cost
1.1
Freight Value
1.11
Insurance Cost
0.01
Total Tax Paid
58000
Acceptance Date
2023-06-20
Acceptance Number
482023000355568
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
988344
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73.23
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
413231756
Document Type
N
Exchange Rate
4164.66
Flag Code
23
Identification Formula
48202300035556.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
2200093117
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
RO
Payment Date
2023-05-24
Payment Form
1
Payment Value
58000
Preprinted Number
482023000355568
Subheadings
2
Tariff Base
304978
User Type
23
Value Added Tax Base
304978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
7