Vision Global Automotriz Viglo Ltda, CL 23 3 07 | Buyer Report — Panjiva
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Vision Global Automotriz Viglo Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

281 South American shipments available for Vision Global Automotriz Viglo Ltda

Date Data Source Supplier Details
2011-08-13
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2011-08-13
2011-08-13 Colombia Imports VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA -2531 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM
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Contact information for Vision Global Automotriz Viglo Ltda

 
Address CL 23 3 07
 
 

       

Sample Bill of Lading

281 shipment records available

Bill of Lading Number 575002508191
Shipment Date 2011-08-13
Consignee Vision Global Automotriz Viglo Ltda
Consignee (Original Format) VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA CL 23 3 07
NIT ID (Original Format) 900238406
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Ossca Auto Parts Imp & Exp Co., Ltd.
Shipper (Original Format) OSSCA AUTO PARTS IMP & EXP CO.,LTD. COMPLEX BUILDING NO. 1 DAPENG ROAD
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS ISASO S. A. 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 NBOBNR117287
HS Code 8708801010
Goods Shipped -2331 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 31.8
Net Weight (kg) 29.93
Value of Goods, CIF (USD) $228
Value of Goods, FOB (USD) $220
Freight Cost 5.47
Freight Value 7.91
Insurance Cost 1.76
Total Tax Paid 112000
Acceptance Date 2011-09-07
Acceptance Number 352011000203566
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 654054
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 227.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 8418020
Document Type N
Economic Activity 5030
Exchange Rate 1778.51
Filing Date 2011-09-07
Flag Code 23
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-19
Invoice Number OSSCA-11134
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76109.0
Number Packages 96
Other Costs 0.68
Packaging Code CT
Payment Date 2011-07-23
Payment Form 1
Payment Value 112000
Preprinted Number 352011000203566
Subheadings 31
Tariff Base 405340
Tariff Paid 41000
Tariff Percentage 10.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 112000
Value Added Tax Base 446340
Value Added Tax Paid 71000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71000
Value Added Tax Total 71000
Verification Number 9


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