Suministros Visal S.A.S., CR 44 A 12 21 | Buyer Report — Panjiva
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Suministros Visal S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Suministros Visal S.A.S.

Date Data Source Supplier Details
2014-05-17
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2014-05-17
2014-05-10 Colombia Imports SUMINISTROS VISAL S.A.S. MERCANCIA NUEVA. PRODUCTO PANELES DESTINO ; PARA REDES DE TELECOMUNICACION , MARCA
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Top suppliers
  1. Guangzhou Langbo Co.Ltd.
2 suppliers available




Contact information for Suministros Visal S.A.S.

 
Address CR 44 A 12 21
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575005225258
Shipment Date 2014-05-17
Consignee Suministros Visal S.A.S.
Consignee (Original Format) SUMINISTROS VISAL S.A.S. CR 44 A 12 21
NIT ID (Original Format) 900636601
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Guangzhou Langbo Co.Ltd.
Shipper (Original Format) GUANGZHOU LANGBO CO.LTD ADD 3016R 3,F INTERNATIONAL TOY S.
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HUABUN100534
HS Code 8302500000
Goods Shipped MERCANCIA NUEVA. PRODUCTO ; MUEBLES DE COLGADORES EN MADERA CON SUS SOPORTES Y
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 3420.22
Net Weight (kg) 3065.94
Value of Goods, CIF (USD) $4,505
Value of Goods, FOB (USD) $3,100
Freight Cost 1362.64
Freight Value 1405.4
Insurance Cost 15.5
Total Tax Paid 2398000
Acceptance Date 2014-05-21
Acceptance Number 352014000171183
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 305609
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4505.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 226942798
Document Type N
Exchange Rate 1927.8
Filing Date 2014-05-21
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-19
Invoice Number 9078
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Municipality 76001.0
Number Packages 647
Other Costs 27.26
Packaging Code YY
Payment Date 2014-04-11
Payment Form 1
Payment Value 2398000
Preprinted Number 352014000171183
Subheadings 2
Tariff Base 8685510
Tariff Paid 869000
Tariff Percentage 10.0
Tariff Subtotal 869000
Tariff Total 869000
Total Paid 2398000
User Type 23
Value Added Tax Base 9554510
Value Added Tax Paid 1529000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1529000
Value Added Tax Total 1529000
Verification Number 8


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