Mgm Vision International S.A.S., KM 1 PUNTO 2 VIA AEROPUERTO ZF PALMASEC, Colombia | Buyer Report — Panjiva
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Mgm Vision International S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Mgm Vision International S.A.S.

Date Data Source Supplier Details
2012-08-14
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2011-02-02
2011-06-05 Colombia Imports PREMIUM VISION INTERNATIONAL SAS 31104471 FACTURAS SENSE110530 2011/5/30 NOS ACOGEMOS AL DECRETO 4406 DEL 2004 GAFAS (ANTEO
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Contact information for Mgm Vision International S.A.S.

 
Address KM 1 PUNTO 2 VIA AEROPUERTO ZF PALMASEC, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 57500355
Shipment Date 2012-08-14
Consignee #<JointCompany:0x00000005f5c210>
Consignee (Original Format) PREMIUM VISION INTERNATIONAL SAS CL 78 12 16 AP 402
NIT ID (Original Format) 900291765
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f47f40>
Shipper (Original Format) WENZHOU LONGWAN FOREIGN TRADE CO.,LTD. 910 CENTER BUILDING D&L PLAZA 355 J
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS CS S A 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 Air
Transport Document EE594261553CN
HS Code 9004100000
Goods Shipped DO BG12I3510(1-1) MERCANCÍA UBICADA EN CIMPEX// PRODUCTO: GAFAS PARA SOL MARCA: ZOU MODELO
Item Quantity 302.0
Item Quantity Unit U
Gross Weight (kg) 15.36
Net Weight (kg) 13.82
Value of Goods, CIF (USD) $2,820
Value of Goods, FOB (USD) $2,425
Freight Cost 390.0
Freight Value 394.85
Insurance Cost 4.85
Total Tax Paid 1703000
Acceptance Date 2012-09-01
Acceptance Number 32012001253733
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 60782
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 2819.85
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21630
Destination Providence 11
Document Identifier 199349829
Document Type N
Economic Activity 5139
Exchange Rate 1808.33
Filing Date 2012-09-03
Flag Code 275
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-10
Invoice Number SENSE120410
Legal Representative Document 79708098
Legal Representative Name CAMACHO SALAZAR PEDRO HERNANDO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-08-14
Payment Form 10
Payment Value 1703000
Preprinted Number 32012001253733
Subheadings 1
Tariff Base 5099219
Tariff Paid 765000
Tariff Percentage 15.0
Tariff Subtotal 765000
Tariff Total 765000
Total Paid 1703000
User Type 23
Value Added Tax Base 5864219
Value Added Tax Paid 938000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 938000
Value Added Tax Total 938000
Verification Number 7


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