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Vikudha Ltd.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Vikudha Ltd.
Fecha fuente de datos Clientes Detalles
2015-10-23 Colombia Imports
QUISOL LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Vikudha Ltd.

 
Dirección
30TH FLOOR THE CENTRIUME-MAIL
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 38 - Chemical products n.e.c.
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575006463168
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
Quisol Ltda
Consignee (Original Format)
QUISOL LTDA CR 1 4 08
NIT ID (Original Format)
800074682
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Vikudha Ltd.
Shipper (Original Format)
VIKUDHA OVERSEAS CORPORATION LIMITED ROOM 1201-1202A,12TH FLOOR,THE CENT
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KR20706012
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
2905122000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
14240.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$14,592
Value of Goods, FOB (USD)
$13,887
Freight Cost
700.0
Freight Value
705.11
Insurance Cost
5.11
Total Tax Paid
6791000
Acceptance Date
2015-10-23
Acceptance Number
352015000364998
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119825
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
14592.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
255551296
Document Type
L
Exchange Rate
2908.87
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-21
Invoice Number
VAN05151062LA-
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21640292
Municipality
25473.0
Number Packages
80
Packaging Code
YY
Payment Date
2015-09-21
Payment Form
1
Payment Value
6791000
Preprinted Number
352015000364998
Subheadings
1
Tariff Base
42446231
User Type
23
Value Added Tax Base
42446231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6791000
Value Added Tax Total
6791000
Verification Number
1

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