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Supply Chain Intelligence about:

Vision Partners Sas

Company profile   Colombia

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Cleaned and organized South American shipments

418 South American shipments available for Vision Partners Sas
Date Data Source Supplier Details
2025-05-15 Colombia Imports
VISION PARTNERS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
2025-05-15 Colombia Imports
VISION PARTNERS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
2025-05-06 Colombia Imports
VISION PARTNERS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Vision Partners Sas

 
Address
CR 13 77 22 AP 201 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

418 shipment records available

Bill of Lading Number
575015551171
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Vision Partners Sas
Consignee (Original Format)
VISION PARTNERS SAS CR 13 77 22 AP 201
NIT ID (Original Format)
900505356
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vsy Biotechnology GmbH
Shipper (Original Format)
VSY BIOTECHNOLOGY GMBH ESSLINGER STR. 7, 70771 LEINFELDEN-
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
SHA00003702
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006700000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
56.7
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$11,238
Value of Goods, FOB (USD)
$10,505
Freight Cost
690.28
Freight Value
733.2
Insurance Cost
42.92
Total Tax Paid
2394000
Acceptance Date
2025-05-15
Acceptance Number
32025000963401
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485989
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
11237.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
454836334
Document Type
R
Exchange Rate
4260.22
Flag Code
724
Identification Formula
32025000963401
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
9300007612
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50079974.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2025-05-06
Payment Form
8
Payment Value
2394000
Preprinted Number
32025000963401
Subheadings
1
Tariff Base
47875586
Tariff Percentage
5.0
Tariff Subtotal
2394000
Tariff Total
2394000
User Type
23
Value Added Tax Base
50269586
Verification Number
1

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