Vipal Colombia S.A.S., BG COMPLEJO LOGISTICO INDUSTRIAL SIBERIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vipal Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

605 South American shipments available for Vipal Colombia S.A.S.

Date Data Source Supplier Details
2017-02-04
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2017-02-04
2017-02-04 Colombia Imports VIPAL COLOMBIA S.A.S. DO CG17I0062 ,Pedido FACT. 619630 ,Formato 1 de 1; Factura(s)...619630 16/01/2017;NOS ACOG
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Contact information for Vipal Colombia S.A.S.

 
Address BG COMPLEJO LOGISTICO INDUSTRIAL SIBERIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

754 shipment records available

Bill of Lading Number 575007589562
Shipment Date 2017-02-04
Consignee #<JointCompany:0x000000059c5428>
Consignee (Original Format) VIPAL COLOMBIA S.A.S. BG COMPLEJO LOGISTICO INDUSTRIAL SIBERIA
NIT ID (Original Format) 900399360
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000599c208>
Shipper (Original Format) BORRACHAS VIPAL S.A. RUA IMPERATRIZ LEOPOLDINA 578 95320
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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
Transport Document 7210-0454-701.01
HS Code 4005919000
Goods Shipped DO CG17I0059 ,Pedido FATC. 619661 ,Formato 1 de 5; Factura(s)...619661 16/01/2017;PLACAS,
Item Quantity 17880.0
Item Quantity Unit KG
Gross Weight (kg) 19115.53
Net Weight (kg) 17880.0
Value of Goods, CIF (USD) $60,158
Value of Goods, FOB (USD) $59,678
Freight Cost 443.99
Freight Value 479.77
Insurance Cost 35.78
Total Tax Paid 32944000
Acceptance Date 2017-02-08
Acceptance Number 482017000068370
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 210287
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 60158.25
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 280125425
Document Type N
Economic Activity 2511
Exchange Rate 2882.2
Filing Date 2017-02-08
Flag Code 434
Identification Formula 48201700006837
Import Type 1
Incomex Office 99
Invoice Date 2017-01-16
Invoice Number 619661
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 21
Packaging Code PK
Payment Date 2017-01-21
Payment Form 1
Payment Value 32944000
Preprinted Number 482017000068370
Subheadings 5
Tariff Base 173388108
User Type 23
Value Added Tax Base 173388108
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 32944000
Value Added Tax Total 32944000
Verification Number 6


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