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Supply Chain Intelligence about:

Vision Training Products Inc.

Company profile   United States

See Vision Training Products Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Vision Training Products Inc.
Destination Country/Region
  • Vietnam
    21 shipments (41.2%)
  • Colombia
    15 shipments (29.4%)
  • Mexico
    12 shipments (23.5%)
  • India
    2 shipments (3.9%)
  • Sri Lanka
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Vision Training Products Inc.
Date Data Source Customer Details
2011-10-25 Colombia Imports
CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI
XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXX XX X
2011-10-25 Colombia Imports
CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI
XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXX XX XXX XXXX XXX XXXXXXXX XX
2011-11-12 Colombia Imports
CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI
XX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX X
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See all 6 customers of Vision Training Products Inc.

Contact information for Vision Training Products Inc.

 
Address
4016 N HOME ST MISHAWAKA IN 46545 US
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575002602978
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Centro De Optometria Pediatrica Y Reeducacion Visual Copervi
Consignee (Original Format)
CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI CL 65 10 43 OF 104 BRR CHAPINERO
NIT ID (Original Format)
860513236
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Vision Training Products Inc.
Shipper (Original Format)
VISION TRAINING PRODUCTS INC 4016 NORTH HOME STREET MISHAWAKA IN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
H5501037948
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$25
Freight Cost
16.3
Freight Value
16.42
Insurance Cost
0.12
Total Tax Paid
13000
Acceptance Date
2011-10-25
Acceptance Number
32011001306673
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
200817
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
41.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
186002979
Document Type
N
Economic Activity
8519
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-07
Invoice Number
260803
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2011-09-07
Payment Form
8
Payment Value
13000
Preprinted Number
32011001306673
Subheadings
9
Tariff Base
78277
Total Paid
13000
User Type
23
Value Added Tax Base
78277
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
3

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