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Supply Chain Intelligence about:

Vector USA Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

30 South American shipments available for Vector USA Inc.
日期 数据来源 客户 详细信息
2018-08-22 Colombia Imports
VISDECOL S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
2018-10-24 Colombia Imports
VISDECOL S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
2018-09-12 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 17 customers of Vector USA Inc.

Contact information for Vector USA Inc.

 
地址
2021 MIDWEST ROAD, SUITE 307 OAK BROOK
 

 
Top products
  1. casings
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 29 - Organic chemicals
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

845 shipment records available

Bill of Lading Number
575009209914
Shipment Date
2018-08-22
Filing Date
2018-08-22
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S. CL 60 A S 48 A 67
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Vector USA Inc.
Shipper (Original Format)
VECTOR USA , INC 2021 MIDWEST ROAD, SUITE 307
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG12539-A
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
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
3533.67
Item Quantity Unit
KG
Gross Weight (kg)
3926.3
Net Weight (kg)
3533.67
Value of Goods, CIF (USD)
$47,109
Value of Goods, FOB (USD)
$45,467
Freight Cost
1200.0
Freight Value
1642.6
Insurance Cost
22.6
Total Tax Paid
27027000
Acceptance Date
2018-08-22
Acceptance Number
482018000546543
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
38809
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
47109.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
309180578
Document Type
R
Exchange Rate
3019.55
Flag Code
434
Identification Formula
48201800054654
Import Type
1
Incomex Office
3
Invoice Date
2018-08-01
Invoice Number
124489
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
22207036
Municipality
5631.0
Number Packages
10
Other Costs
420.0
Packaging Code
PK
Payment Date
2018-08-12
Payment Form
1
Payment Value
27027000
Preprinted Number
482018000546543
Subheadings
1
Tariff Base
142248343
User Type
23
Value Added Tax Base
142248343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27027000
Value Added Tax Total
27027000

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