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Supply Chain Intelligence about:

Volkswagen AG

Company profile   Brazil

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Cleaned and organized South American shipments

46 South American shipments available for Volkswagen AG
Date Data Source Customer Details
2010-08-13 Colombia Imports
AUTOMOTRIZ INTERAMERICANA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXX XXX XXXX XXX XXXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXX
2010-08-11 Colombia Imports
AUTOMOTRIZ INTERAMERICANA S.A.
X X XXXXXXXXX XXXXX X XXXXXXXXXX XXX XXXXXX XXX XXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XX
2010-08-30 Colombia Imports
AUTOMOTRIZ INTERAMERICANA S.A.
X X XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXX XXX
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Contact information for Volkswagen AG

 
Address
AV.DAS INDUSTRIAS, S/N, 1 ANDAR LAD SAO PAULO
 
 

Sample Bill of Lading

268 shipment records available

Bill of Lading Number
010000012159
Shipment Date
2010-08-13
Filing Date
2010-08-13
Consignee
Automotriz Interamericana SA
Consignee (Original Format)
AUTOMOTRIZ INTERAMERICANA S.A. CL 15 A 69 73
NIT ID (Original Format)
800213573
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Volkswagen
Shipper (Original Format)
VOLKSWAGEN AV.DAS INDUSTRIAS, S/N, 1 ANDAR LAD
Shipper Global HQ
Volkswagen
Shipper Domestic HQ
Volkswagen
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EUKOMXCB985112
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXX XXX XXXX XXX XXXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1228.99
Net Weight (kg)
1228.99
Value of Goods, CIF (USD)
$15,278
Value of Goods, FOB (USD)
$14,965
Freight Cost
220.0
Freight Value
312.62
Insurance Cost
91.73
Total Tax Paid
6946000
Acceptance Date
2010-08-13
Acceptance Number
32010000766265
Annual License
2010
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
232548
Customs Agent
5
Customs Code
C221
Customs Declaration
3
Customs Value
15277.62
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
33563858
Document Type
R
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-03
Invoice Number
66039795
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20609515
Municipality
11001.0
Number Packages
1
Other Costs
0.89
Packaging Code
BT
Payment Date
2010-04-30
Payment Form
1
Payment Value
6946000
Preprinted Number
32010000766265
Subheadings
1
Tariff Base
27782352
Value Added Tax Base
27782352
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
6946000
Value Added Tax Total
6946000
Verification Number
1

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