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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Hillvision S A S

Date Data Source Supplier Details
2017-02-02
See all 16 south american shipments for Hillvision S A S with Panjiva's South America data add-on.
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2017-08-29
2017-08-29 Colombia Imports HILLVISION S A S DO BG17I0907 ,Pedido ,Formato 2 de 2; Factura(s)...322/17 15/06/2017;nos acogemos al decr
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See all 1 supplier of Hillvision S A S

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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

16 shipment records available

Bill of Lading Number 2626250
Shipment Date 2017-02-02
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
Ultimate Parent Shipper #<FactsetCompany:0x0000001bd2b0e8>
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin Italy
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 075/41085704
HS Code 9003110000
Goods Shipped DO BG17I0104 ,Pedido ,Formato 3 de 5; Factura(s)...632/16 21/12/2016;SIN REGISTRO NOS ACO
Item Quantity 126.0
Item Quantity Unit U
Gross Weight (kg) 26.16
Net Weight (kg) 23.57
Value of Goods, CIF (USD) $3,681
Value of Goods, FOB (USD) $3,536
Freight Cost 127.14
Freight Value 144.82
Insurance Cost 17.68
Total Tax Paid 3340000
Acceptance Date 2017-02-03
Acceptance Number 32017000160280
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 537996
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3681.24
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 280007913
Document Type N
Economic Activity 5139
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 245
Identification Formula 32017000160280
Import Type 1
Incomex Office 99
Invoice Date 2016-12-21
Invoice Number 632/16
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2017-01-20
Payment Form 1
Payment Value 3340000
Preprinted Number 32017000160280
Subheadings 5
Tariff Base 10810771
Tariff Percentage 10.0
Tariff Subtotal 1081000
Tariff Total 1081000
User Type 23
Value Added Tax Base 11891771
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2259000
Value Added Tax Total 2259000
Verification Number 7


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