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Supply Chain Intelligence about:

Vitec Production Solutions Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

1 South American shipment available for Vitec Production Solutions Ltd.
Date Data Source Customer Details
2018-09-07 Colombia Imports
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
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Contact information for Vitec Production Solutions Ltd.

 
Address
WILLIAM VINTEC BUILDING EASLEA ROAD BURY ST EDMUNDS
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3023918
Shipment Date
2018-09-07
Filing Date
2018-09-07
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A. CR 45 58 A 78 BRR NICOLAS DE FEDERMAN
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Vitec Production Solutions Ltd.
Shipper (Original Format)
VITEC PRODUCTION SOLUTIONS LTD WILLIAM VINTEC BUILDING EASLEA ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
772844613911
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$12,378
Value of Goods, FOB (USD)
$12,221
Freight Cost
126.53
Freight Value
156.65
Insurance Cost
12.22
Total Tax Paid
11579000
Acceptance Date
2018-09-07
Acceptance Number
32018001535377
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836148
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12377.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
310828602
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001535377
Import Type
99
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
CD01241051
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
17.9
Packaging Code
PK
Payment Date
2018-07-30
Payment Form
99
Payment Value
11579000
Preprinted Number
32018001535377
Subheadings
1
Tariff Base
37472125
Tariff Paid
3747000
Tariff Percentage
10.0
Tariff Subtotal
3747000
Tariff Total
3747000
Total Paid
11579000
User Type
23
Value Added Tax Base
41219125
Value Added Tax Paid
7832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7832000
Value Added Tax Total
7832000
Verification Number
6