Hillvision S A S, CR 103 B 82 48 IN 3 AP 509 CUNDINAMARCA | Buyer Report — Panjiva

Hillvision S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Hillvision S A S

Date Data Source Supplier Details
See all 19 south american shipments for Hillvision S A S with Panjiva's South America data add-on.
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2017-10-17 Colombia Imports HILLVISION S A S DO BG17I1409 ,Pedido ,Formato 3 de 3; Factura(s)...322/17 15/06/2017;acta de reempaque n.
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  1. Demenego Srl
1 supplier available

Contact information for Hillvision S A S

Address CR 103 B 82 48 IN 3 AP 509 CUNDINAMARCA


Sample Bill of Lading

19 shipment records available

Bill of Lading Number 2803297
Shipment Date 2017-10-17
Consignee Hillvision S A S
Consignee (Original Format) HILLVISION S A S CR 103 B 82 48 IN 3 AP 509
NIT ID (Original Format) 900475123
Consignee Class P
Consignee Province 11
Shipper Demenego Srl
Shipper (Original Format) DEMENEGO S.R.L VIA NAZIONALE,49-32042 CALALZO
Carrier (Original Format) IBERIA
Shipment Origin China
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 075-41902335
HS Code 9003110000
Goods Shipped DO BG17I1409 ,Pedido ,Formato 1 de 3; Factura(s)...322/17 15/06/2017;acta de reempaque n.
Item Quantity 135.0
Item Quantity Unit U
Gross Weight (kg) 1.73
Net Weight (kg) 1.56
Value of Goods, CIF (USD) $2,785
Value of Goods, FOB (USD) $2,710
Freight Cost 68.03
Freight Value 74.86
Insurance Cost 6.83
Total Tax Paid 2538000
Acceptance Date 2017-10-18
Acceptance Number 32017001596367
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 661008
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2784.86
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 294435783
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-18
Flag Code 245
Identification Formula 32017001596367
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number 322/17
Legal Representative Document 800245090
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-07-11
Payment Form 1
Payment Value 2538000
Preprinted Number 32017001596367
Subheadings 3
Tariff Base 8214474
Tariff Percentage 10.0
Tariff Subtotal 821000
Tariff Total 821000
User Type 23
Value Added Tax Base 9035474
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1717000
Value Added Tax Total 1717000
Verification Number 5

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