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Supply Chain Intelligence about:

Vipal Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

630 South American shipments available for Vipal Colombia S.A.S.
Date Data Source Supplier Details
2023-06-28 Colombia Imports
VIPAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2023-06-15 Colombia Imports
VIPAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
2023-06-02 Colombia Imports
VIPAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
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Contact information for Vipal Colombia S.A.S.

 
Address
KM 7 AUT MEDELLIN BG 31 VDA LA ISLA IN 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 29 - Organic chemicals
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

630 shipment records available

Bill of Lading Number
575013515787
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Vipal Colombia S.A.S.
Consignee (Original Format)
VIPAL COLOMBIA S.A.S. KM 7 AUT MEDELLIN BG 31 VDA LA ISLA IN 1
NIT ID (Original Format)
900399360
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Borrachas Vipal Nordeste S.A
Shipper (Original Format)
BORRACHAS VIPAL NORDESTE S.A. RODOVIA BR 324, KM 521-5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
519.0
Item Quantity Unit
U
Gross Weight (kg)
25473.51
Net Weight (kg)
24893.51
Value of Goods, CIF (USD)
$82,064
Value of Goods, FOB (USD)
$80,101
Freight Cost
1915.0
Freight Value
1962.66
Insurance Cost
47.66
Total Tax Paid
64152000
Acceptance Date
2023-06-28
Acceptance Number
482023000373428
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
991679
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
82063.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
413477297
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037342.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
826842
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-06-17
Payment Form
5
Payment Value
64152000
Preprinted Number
482023000373428
Subheadings
1
Tariff Base
337641696
User Type
23
Value Added Tax Base
337641696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64152000
Value Added Tax Total
64152000
Verification Number
1

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