Homevision Sas, CR 43 5 A 47, ARAUCA, Colombia | Buyer Report — Panjiva
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Homevision Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Homevision Sas

Date Data Source Supplier Details
2016-01-26
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2016-01-26
2016-01-26 Colombia Imports HOMEVISION SAS / DIM 2/3 D.O. I05-9610 FS-13601/ NOS ACOGEMOS A LA RESOLUCION 057 DE 13 ABRIL DE 2015, ME
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  1. Wellen Technology Co., Ltd.
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Contact information for Homevision Sas

 
Address CR 43 5 A 47, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006689305
Shipment Date 2016-01-26
Consignee #<JointCompany:0x00000005762280>
Consignee (Original Format) HOMEVISION SAS CR 43 5 A 47
NIT ID (Original Format) 900876110
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000004df8668>
Shipper (Original Format) NEODEN TECHNOLOGY CO LTD BUILDING 2 DIAOYU INDUSTRIAL PARK N
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 4023820415
HS Code 8515809000
Goods Shipped / DIM 1/3 D.O. I05-9610 FS-13601/ NOS ACOGEMOS A LA RESOLUCION 057 DE 13 ABRIL DE 2015, ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 38.31
Net Weight (kg) 34.48
Value of Goods, CIF (USD) $2,488
Value of Goods, FOB (USD) $1,907
Freight Cost 565.48
Freight Value 581.28
Insurance Cost 15.8
Total Tax Paid 1320000
Acceptance Date 2016-02-12
Acceptance Number 32016000192515
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 395168
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2488.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 260299649
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-12
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-28
Invoice Number 20151228001
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 25001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-01-20
Payment Form 1
Payment Value 1320000
Preprinted Number 32016000192515
Subheadings 3
Tariff Base 8249752
User Type 23
Value Added Tax Base 8249752
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1320000
Value Added Tax Total 1320000
Verification Number 4


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