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Supply Chain Intelligence about:

Vll Group S.A.S.

企业页面   Colombia

See Vll Group S.A.S.'s products and suppliers

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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。

150 South American shipments available for Vll Group S.A.S.
日期 数据来源 供应商 详细信息
2025-07-04 Colombia Imports
VLL GROUP S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX X X XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXX
2025-07-16 Colombia Imports
VLL GROUP S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
2025-07-08 Colombia Imports
VLL GROUP S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 13 suppliers of Vll Group S.A.S.

Contact information for Vll Group S.A.S.

 
地址
CL 57 27 04 CUNDINAMARCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

150 shipment records available

Bill of Lading Number
4559743
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Vll Group S.A.S.
Consignee (Original Format)
VLL GROUP S.A.S. CL 57 27 04
NIT ID (Original Format)
901001472
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
New Technology Shenzhen Co., Ltd.
Shipper (Original Format)
NEW TECHNOLOGY SHENZHEN CO., LIMITED C311, BUILDING ABC FUXINGDA LOGISTI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
PSLSZXBUE00638
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX X X XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
12.95
Net Weight (kg)
11.66
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$178
Freight Cost
132.54
Freight Value
135.35
Insurance Cost
2.81
Total Tax Paid
392000
Acceptance Date
2025-07-04
Acceptance Number
32025001238389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556161
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
313.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457353293
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001238389
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
NT-20240322PM
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-14
Payment Form
8
Payment Value
392000
Preprinted Number
32025001238389
Subheadings
2
Tariff Base
1268289
Tariff Percentage
10.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
1395289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
6

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