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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Hillvision S A S

Date Data Source Supplier Details
2017-02-02
See all 14 south american shipments for Hillvision S A S with Panjiva's South America data add-on.
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2017-02-02
2017-02-02 Colombia Imports HILLVISION S A S DO BG17I0104 ,Pedido ,Formato 5 de 5; Factura(s)...632/16 21/12/2016;SIN REGISTRO NOS ACO
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  1. Demenego S.R.L
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Contact information for Hillvision S A S

 
Address CR 103 B 82 48 IN 3 AP 509, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 2626250
Shipment Date 2017-02-02
Consignee #<JointCompany:0x00000014f55be0>
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 #<JointCompany:0x0000001d9d4de8>
Shipper (Original Format) DEMENEGO S.R.L VIA NAZIONALE,49-32042 CALALZO
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 7009920000
Goods Shipped DO BG17I0104 ,Pedido ,Formato 2 de 5; Factura(s)...632/16 21/12/2016;SIN REGISTRO NOS ACO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 0.06
Net Weight (kg) 0.05
Value of Goods, CIF (USD) $8
Value of Goods, FOB (USD) $8
Freight Cost 0.29
Freight Value 0.33
Insurance Cost 0.04
Total Tax Paid 7000
Acceptance Date 2017-02-03
Acceptance Number 32017000160273
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 537995
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 280007921
Document Type N
Economic Activity 5139
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 245
Identification Formula 32017000160273
Import Type 99
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 99
Payment Value 7000
Preprinted Number 32017000160273
Subheadings 5
Tariff Base 24845
Tariff Percentage 10.0
Tariff Subtotal 2000
Tariff Total 2000
User Type 23
Value Added Tax Base 26845
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000
Verification Number 1


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