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Vector Packaging International

Perfil de la empresa   United States

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Cleaned and organized South American shipments

156 South American shipments available for Vector Packaging International
Fecha fuente de datos Clientes Detalles
2017-11-23 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXXXXX XXX XXXXXXXXXXX XXXX XXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX X
2017-12-06 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
2018-02-12 Colombia Imports
PRODUCTOS JACOBSEN LTDA.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vector Packaging International

 
Dirección
2021 MIDWEST ROAD SUITE 307 OAK BROOK, IL 60523
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

746 shipment records available

Bill of Lading Number
575008402866
Shipment Date
2017-11-23
Filing Date
2017-11-23
Consignee
Productos Jacobsen Ltda
Consignee (Original Format)
PRODUCTOS JACOBSEN LTDA. CR 65 B 12 41
NIT ID (Original Format)
830137724
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vector Packaging International
Shipper (Original Format)
VECTOR PACKAGING INTERNATIONAL 2021 MIDWEST ROAD SUITE 307 OAK BRO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-124609
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
XXXXXX XXX XXXXXXXXXXX XXXX XXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
1067.4
Item Quantity Unit
KG
Gross Weight (kg)
1186.0
Net Weight (kg)
1067.4
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$416
Freight Cost
768.95
Freight Value
801.03
Insurance Cost
2.08
Total Tax Paid
697000
Acceptance Date
2017-11-23
Acceptance Number
32017001797238
Annual License
2017
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
395555
Customs Agent
2
Customs Code
C123
Customs Declaration
3
Customs Value
1216.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
295191895
Document Type
R
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001797238
Import Type
1
Incomex Office
3
Invoice Date
2017-10-31
Invoice Number
122243
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
22004942
Municipality
11001.0
Number Packages
4
Other Costs
30.0
Packaging Code
CT
Payment Date
2017-11-16
Payment Form
1
Payment Value
697000
Preprinted Number
32017001797238
Subheadings
1
Tariff Base
3669251
Total Paid
697000
User Type
23
Value Added Tax Base
3669251
Value Added Tax Paid
697000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
3

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