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Supply Chain Intelligence about:

Vivomag Srl

Company profile   Romania

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Cleaned and organized South American shipments

64 South American shipments available for Vivomag Srl
Date Data Source Customer Details
2025-04-24 Colombia Imports
MAPLE MEDIA (COLOMBIA) S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XX
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Contact information for Vivomag Srl

 
Address
STR. OITUZ, NR. 95. VILA 7, 077160 POPESTI-LEORDENI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575015336787
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Maple Media (Colombia) S.A.S.
Consignee (Original Format)
MAPLE MEDIA (COLOMBIA) S.A.S. CL 28 13 A 55 ED ATRIO P 6
NIT ID (Original Format)
901846994
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vivomag Srl
Shipper (Original Format)
VIVOMAG SRL STR. OITUZ, NR. 95. VILA 7, 077160,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
5098650454
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$3,272
Value of Goods, FOB (USD)
$3,145
Freight Cost
121.65
Freight Value
127.0
Insurance Cost
5.35
Total Tax Paid
2692000
Acceptance Date
2025-04-23
Acceptance Number
32025000849438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455036
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3272.4
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
453543628
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000849438
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
VF 6069
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
4109000
Preprinted Number
32025000849438
Subheadings
1
Tariff Base
14169165
User Type
23
Value Added Tax Base
14169165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2692000
Value Added Tax Total
2692000
Verification Number
1

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