Visual Point S.A., CL 75 A 20 C 55 CUNDINAMARCA | Informe del Comprador — Panjiva
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Visual Point S.A.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Visual Point S.A.
Fecha fuente de datos Proveedor Detalles
2008-08-14 Colombia Imports
VISUAL POINT S.A.
D.O. 01.1781. INSTRUMENTOS APARATOS Y MAQUINAS DE MEDIA O CONTROL NO EXPRESADOS NO COMPRENDIDOS EN OTRTA PARTE DE
2008-08-14 Colombia Imports
VISUAL POINT S.A.
D.O. 01.171. INSTRUMENTOS APARATOS Y MAQUINAS DE MEDIDA O CONTROL NO EXPRESADOS NI COMPRENDIDOS EN OTRAS PARTE
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Contact information for Visual Point S.A.

 
Dirección
CL 75 A 20 C 55 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100033192
Filing Date
2008-08-14
Shipment Date
2008-08-09
Consignee
Visual Point S.A.
Consignee (Original Format)
VISUAL POINT S.A. CL 75 A 20 C 55
NIT ID (Original Format)
830094312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lens Depot Inc., S.A.
Shipper (Original Format)
LENS DEPOT INC S.A CALLE 1A EL CARMEN EDIFICIO GUADALU
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA FENIX LIMITADA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
LGS173
HS Code
9031499000
Goods Shipped
D.O. 01.1781. INSTRUMENTOS APARATOS Y MAQUINAS DE MEDIA O CONTROL NO EXPRESADOS NO COMPRENDIDOS EN OTRTA PARTE DE
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
266.0
Value of Goods, CIF (USD)
$13,252
Value of Goods, FOB (USD)
$13,067
Freight Cost
83.58
Freight Value
184.68
Insurance Cost
65.34
Total Tax Paid
5150617
Acceptance Date
2008-08-13
Acceptance Number
32008100710269
Bank Branch ID
13
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57112
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13251.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
125408738
Document Type
N
Economic Activity
8519
Exchange Rate
1782.92
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-31
Invoice Number
517
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Other Costs
35.76
Packaging Code
BT
Payment Date
2008-08-07
Payment Form
1
Payment Value
5150617
Preprinted Number
32008100710269
Subheadings
1
Tariff Base
23626685
Tariff Paid
1181334
Tariff Percentage
5.0
Tariff Subtotal
1181334
Tariff Total
1181334
Total Paid
5150617
User ID
7731
User Type
26
Value Added Tax Base
24808019
Value Added Tax Paid
3969283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3969283
Value Added Tax Total
3969283
Verification Number
1