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Supply Chain Intelligence about:

Vitrofarma S.A.

企业页面   Colombia

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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。

2,758 South American shipments available for Vitrofarma S.A.
日期 数据来源 供应商 详细信息
2017-12-01 Colombia Imports
VITROFARMA S.A.
XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XXXXX
2017-12-01 Colombia Imports
VITROFARMA S.A.
XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXX X XXXXXXX
2017-12-04 Colombia Imports
VITROFARMA S.A.
XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXX X 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 47 suppliers of Vitrofarma S.A.

Contact information for Vitrofarma S.A.

 
地址
CR 69 98 A 45 OF 602 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 70 - Glass and glassware
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

2,758 shipment records available

Bill of Lading Number
821
Shipment Date
2017-12-01
Filing Date
2017-12-01
Consignee
Vitrofarma S.A.
Consignee (Original Format)
VITROFARMA S.A. CR 69 98 A 45 OF 602
NIT ID (Original Format)
860066134
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Alianza Grafica S.A.
Shipper (Original Format)
ALIANZA GRAFICA S.A. ZFP PARQUESUR KM 24 BODEGA NO. 5B
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
299821
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
152200.0
Item Quantity Unit
U
Gross Weight (kg)
1225.8
Net Weight (kg)
1076.9
Value of Goods, CIF (USD)
$3,884
Value of Goods, FOB (USD)
$3,857
Freight Cost
24.15
Freight Value
26.27
Insurance Cost
2.12
Total Tax Paid
24000
Acceptance Date
2017-12-01
Acceptance Number
882017000142520
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
54308
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
26.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
991
Destination Providence
11
Document Identifier
295570683
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
88201700014252
Import Type
1
Incomex Office
99
Invoice Date
2017-12-01
Invoice Number
23500
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
77
Packaging Code
PK
Payment Date
2017-11-30
Payment Form
1
Payment Value
24000
Preprinted Number
882017000142520
Subheadings
1
Tariff Base
78356
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
86356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7

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