Vision Partwers Sas, CR 13 77 22 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vision Partwers Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vision Partwers Sas

Date Data Source Supplier Details
2015-03-22
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Contact information for Vision Partwers Sas

 
Address CR 13 77 22 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032015000000
Shipment Date 2015-03-22
Consignee #<JointCompany:0x000000058c1478>
Consignee (Original Format) VISION PARTWERS SAS CR 13 77 22 AP 201
NIT ID (Original Format) 900505356
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x000000058aedc8>
Shipper (Original Format) VSY BIYOTEKNOLOJI VE LLAC SAMAYI A.S ATATURK MAH. SULUN C., KAMILBEY S.,
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Air
Transport Document HAWB NR. 880
HS Code 9021399000
Goods Shipped DO 010303013 001 DECLARACION(1-2) REGISTRO DE IMPORTACION NO. LIC-21459341-31102014 DEL 2014-11-07, VISTO BUENO INVINA N
Item Quantity 74.0
Item Quantity Unit U
Gross Weight (kg) 7.27
Net Weight (kg) 7.27
Value of Goods, CIF (USD) $5,628
Value of Goods, FOB (USD) $5,346
Freight Cost 258.88
Freight Value 281.3
Insurance Cost 22.42
Acceptance Date 2015-04-08
Acceptance Number 3201500002716
Annual License 2014
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37465
Customs Agent 38
Customs Code C101
Customs Declaration 3
Customs Value 5627.71
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25370
Destination Providence 11
Document Identifier 243667475
Document Type R
Exchange Rate 2598.36
Filing Date 2015-04-09
Flag Code 23
Identification Formula 5007006832259
Import Type 1
Incomex Office 3
Invoice Date 2015-03-18
Invoice Number A187500
Legal Representative Document 51957529
Legal Representative Name RIVEROS LUZ AMANDA
License Number 21459341
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-03-19
Payment Form 5
Payment Value 731000
Preprinted Number 20122090683225
Tariff Base 14622817
Tariff Paid 731000
Tariff Percentage 5.0
Tariff Subtotal 731000
Tariff Total 731000
Total Paid 731000
User ID 75
User Type 53
Value Added Tax Base 15353817
Verification Number 9


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