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Supply Chain Intelligence about:

Visko Teepak

Company profile   Finland

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Cleaned and organized South American shipments

53 South American shipments available for Visko Teepak
Date Data Source Customer Details
2019-02-15 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
2019-01-10 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
2019-04-26 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXX
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Contact information for Visko Teepak

 
Address
BOX HANKO FI-10901
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
019000002364
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Productos Jacobsen Ltda
Consignee (Original Format)
PRODUCTOS JACOBSEN LTDA. CR 65 B 12 41
NIT ID (Original Format)
830137724
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Visko Teepak
Shipper (Original Format)
VISKO TEEPAK P.O BOX 18 Fl- 10901 HANKO FINLAND
Carrier (Original Format)
CATALUnA TRANSPORTE DE CARGA S. A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
18/70/12/059/001
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
3917100000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
2335.0
Item Quantity Unit
KG
Gross Weight (kg)
2528.0
Net Weight (kg)
2335.0
Value of Goods, CIF (USD)
$1,705
Value of Goods, FOB (USD)
$1,392
Freight Cost
205.74
Freight Value
312.7
Insurance Cost
6.96
Total Tax Paid
1008000
Acceptance Date
2019-02-15
Acceptance Number
32019000293626
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
960931
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
1704.98
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
320329884
Document Type
R
Exchange Rate
3110.46
Flag Code
741
Identification Formula
32019000293626
Import Type
1
Incomex Office
3
Invoice Date
2018-12-10
Invoice Number
181002429
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50065828
Municipality
11001.0
Number Packages
4
Other Costs
100.0
Packaging Code
CS
Payment Date
2018-12-22
Payment Form
5
Payment Value
1008000
Preprinted Number
32019000293626
Subheadings
1
Tariff Base
5303272
User Type
23
Value Added Tax Base
5303272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1008000
Value Added Tax Total
1008000
Verification Number
1

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