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Supply Chain Intelligence about:

Future Global Vision

Company profile   United States

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Cleaned and organized South American shipments

24 South American shipments available for Future Global Vision
Date Data Source Customer Details
2017-05-04 Colombia Imports
FUTURE GLOBAL VISION S.A.S.
XXXXXXXX X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2017-05-18 Colombia Imports
FUTURE GLOBAL VISION S.A.S.
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX X
2017-07-05 Colombia Imports
FUTURE GLOBAL VISION S.A.S.
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX X
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Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575007820133
Shipment Date
2017-05-04
Filing Date
2017-05-04
Consignee
Future Global Vision S.A.S.
Consignee (Original Format)
FUTURE GLOBAL VISION S.A.S. CL 85 24 50
NIT ID (Original Format)
900823781
Consignee Class
P
Consignee Province
11
Shipper
Future Global Vision Inc.
Shipper (Original Format)
FUTURE GLOBAL VISION INC. 7582 LAS VEGAS BLvd.SUITE 337 LAS V
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
72978380772
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$289
Freight Cost
265.3
Freight Value
266.58
Insurance Cost
1.28
Total Tax Paid
311000
Acceptance Date
2017-05-04
Acceptance Number
32017000624901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578664
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
555.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
283477829
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000624901
Import Type
1
Incomex Office
99
Invoice Date
2017-04-21
Invoice Number
186
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-05-01
Payment Form
1
Payment Value
311000
Preprinted Number
32017000624901
Subheadings
1
Tariff Base
1635093
User Type
23
Value Added Tax Base
1635093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
2

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