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Supply Chain Intelligence about:

Visiontron Corp.

Company profile   United States

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1 US export shipment
US
10 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Visiontron Corp.
Date Shipper Weight Containers
2019-05-02 Visiontron Corp KG 0
2018-11-01 Visiontron Corp 40.00 KG 0
2018-08-16 Visiontron Corp 80.00 KG 0
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Contact information for Visiontron Corp.

 
Address
720 OLD WILLETS PATH HAUPPAUGE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575006663726
Shipment Date
2016-01-27
Filing Date
2016-01-27
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA CL 100 7 33 TO 1 P 2
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Visiontron Corp.
Shipper (Original Format)
VISIONTRON CORP 720 OLD WILLETS PATH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ATL21357795
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
167.08
Net Weight (kg)
150.37
Value of Goods, CIF (USD)
$3,108
Value of Goods, FOB (USD)
$2,060
Freight Cost
1027.71
Freight Value
1047.3
Insurance Cost
19.59
Total Tax Paid
2282000
Acceptance Date
2016-01-26
Acceptance Number
902016000015487
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
54470
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3107.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
11
Document Identifier
259528274
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-07
Invoice Number
617894-2
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-01-04
Payment Form
99
Payment Value
2282000
Preprinted Number
902016000015487
Subheadings
3
Tariff Base
10468223
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
10991223
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
1

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