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Vikan A/S

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

925 South American shipments available for Vikan A/S
Fecha fuente de datos Clientes Detalles
2023-05-31 Colombia Imports
DELTAGEN SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXXX XX XXXXXX
2023-05-31 Colombia Imports
DELTAGEN SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXXX XX XXXXXX
2023-06-01 Colombia Imports
DELTAGEN SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vikan A/S

 
Dirección
RAEVEVEJ 1 DK-7800 SKIVE DINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

925 shipment records available

Bill of Lading Number
575013432320
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Deltagen Ltda
Consignee (Original Format)
DELTAGEN SAS COSTADO SUR VIA BOGOTA SIBERIA EN VIA
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Vikan A/S
Shipper (Original Format)
VIKAN A/S RAEVEVEJ 1 DK-7800 SKIVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
33047329
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.77
Net Weight (kg)
10.59
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$289
Freight Cost
22.54
Freight Value
22.79
Insurance Cost
0.25
Total Tax Paid
264000
Acceptance Date
2023-05-31
Acceptance Number
482023000320419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981500
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
311.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412170704
Document Type
N
Economic Activity
5121
Exchange Rate
4470.83
Flag Code
351
Identification Formula
48202300032041.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
6227825
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
5
Payment Value
264000
Preprinted Number
482023000320419
Subheadings
7
Tariff Base
1391993
User Type
23
Value Added Tax Base
1391993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
8

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