Vitelsa Del Pacifico S.A, CR 39 13 45, Colombia | Buyer Report — Panjiva
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Vitelsa Del Pacifico S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

98 South American shipments available for Vitelsa Del Pacifico S.A

Date Data Source Supplier Details
2017-02-21
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2017-06-24
2017-06-22 Colombia Imports VITELSA DEL PACIFICO S.A DO BV0808////////. FACTURA: BZ20170517 FECHA: 2017-05-17 PRODUCTO: PELICULAS DE POLIVI
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Contact information for Vitelsa Del Pacifico S.A

 
Address CR 39 13 45, Colombia
 
 

       

Sample Bill of Lading

98 shipment records available

Bill of Lading Number 575007635656
Shipment Date 2017-02-21
Consignee Vitelsa Del Pacifico S.A
Consignee (Original Format) VITELSA DEL PACIFICO S.A CR 39 13 45
NIT ID (Original Format) 900158802
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 76
Shipper Qingdao Aeon Glass Co. Ltd.
Shipper (Original Format) QINGDAO AEON GLASS CO LTD 61 HAIER ROAD
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document APLU077325795
HS Code 7005211100
Goods Shipped DO BV0704/////////DE ESPESOR INFERIOR O IGUAL A 6 MM: FLOTADO. FACTURA: AE1611127-9 FECHA:
Item Quantity 4237.2
Item Quantity Unit M2
Gross Weight (kg) 52800.0
Net Weight (kg) 51800.0
Value of Goods, CIF (USD) $14,381
Value of Goods, FOB (USD) $11,922
Freight Cost 2400.0
Freight Value 2459.61
Insurance Cost 59.61
Total Tax Paid 10319000
Acceptance Date 2017-02-24
Acceptance Number 352017000075940
Bank Branch ID 223
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11258
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 14381.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 280995329
Document Type N
Economic Activity 2610
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 434
Identification Formula 35201700007594
Import Type 1
Incomex Office 99
Invoice Date 2017-01-09
Invoice Number AE1611127-9
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 20
Packaging Code PK
Payment Date 2017-01-12
Payment Form 1
Payment Value 10319000
Preprinted Number 352017000075940
Subheadings 1
Tariff Base 41356161
Tariff Paid 2068000
Tariff Percentage 5.0
Tariff Subtotal 2068000
Tariff Total 2068000
Total Paid 10319000
User Type 23
Value Added Tax Base 43424161
Value Added Tax Paid 8251000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8251000
Value Added Tax Total 8251000
Verification Number 6


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