Grupo Visuality Sas, CL 23 SUR 10 A 48 CUNDINAMARCA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Grupo Visuality Sas

Perfil de la empresa   Colombia

See Grupo Visuality Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Grupo Visuality Sas
Fecha fuente de datos Proveedor Detalles
2019-07-10 Colombia Imports
GRUPO VISUALITY SAS
DO 0685562 ,Pedido UNISING ,Formato 2 de 4; Factura(s)...VE1901 15/05/2019;LAS DEMÁS PLACA
2019-07-10 Colombia Imports
GRUPO VISUALITY SAS
DO 0685562 ,Pedido UNISING ,Formato 1 de 4; FACTURA(S)...VE1901 15/05/2019;PLACAS, LAMINAS
2019-07-10 Colombia Imports
GRUPO VISUALITY SAS
DO 0685562 ,Pedido UNISING ,Formato 4 de 4; FACTURA(S)...VE1901 15/05/2019;ASIENTOS (EXCEP
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Grupo Visuality Sas

 
Dirección
CL 23 SUR 10 A 48 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575010039613
Filing Date
2019-07-10
Shipment Date
2019-06-14
Consignee
Grupo Visuality Sas
Consignee (Original Format)
GRUPO VISUALITY SAS CL 23 SUR 10 A 48
NIT ID (Original Format)
901140405
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Shanghai Unisign Industrial Material Co., Ltd.
Shipper (Original Format)
SHANGHAI UNISIGN INDUSTRIAL MATERIAL CO. LTD OFFICE 307, BUILDING 1, NO. 59 SHEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142900669260
HS Code
3921120000
Goods Shipped
DO 0685562 ,Pedido UNISING ,Formato 2 de 4; Factura(s)...VE1901 15/05/2019;LAS DEMÁS PLACA
Item Quantity
247.0
Item Quantity Unit
KG
Gross Weight (kg)
247.0
Net Weight (kg)
247.0
Value of Goods, CIF (USD)
$8,226
Value of Goods, FOB (USD)
$7,333
Freight Cost
544.77
Freight Value
892.56
Insurance Cost
233.46
Total Tax Paid
8151000
Acceptance Date
2019-07-10
Acceptance Number
352019000313157
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
458618
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8225.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
324829520
Document Type
N
Exchange Rate
3206.92
Flag Code
351
Identification Formula
35201900031315
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
VE1901
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
434
Other Costs
114.33
Packaging Code
PK
Payment Date
2019-05-18
Payment Form
1
Payment Value
8151000
Preprinted Number
352019000313157
Subheadings
4
Tariff Base
26379354
Tariff Percentage
10.0
Tariff Subtotal
2638000
Tariff Total
2638000
User Type
23
Value Added Tax Base
29017354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5513000
Value Added Tax Total
5513000
Verification Number
7