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Supply Chain Intelligence about:

Vista System

Company profile   United States

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3 US export shipments
US
127 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Vista System
Date Shipper Weight Containers
2017-01-12 Vista System 20.00 KG 0
2016-06-29 Vista System 30.00 KG 0
2016-04-20 Vista System 70.00 KG 0
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Contact information for Vista System

 
Address
2001 WEST MELINDA LANE PHOENIX, AZ 85027
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. 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

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Sample Bill of Lading

608 shipment records available

Bill of Lading Number
575008914355
Shipment Date
2018-05-10
Filing Date
2018-05-10
Consignee
Almaservice Sas
Consignee (Original Format)
ALMASERVICE SAS CR 22 NO 168 12
NIT ID (Original Format)
900582792
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Vista System
Shipper (Original Format)
VISTA SYSTEM 1800 NEAST AVE UNIT 102 SARATOSA FL
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
SYAM-11176
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
442.8
Item Quantity Unit
KG
Gross Weight (kg)
492.0
Net Weight (kg)
442.8
Value of Goods, CIF (USD)
$26,438
Value of Goods, FOB (USD)
$25,401
Freight Cost
443.0
Freight Value
1037.3
Insurance Cost
114.3
Total Tax Paid
14356000
Acceptance Date
2018-05-10
Acceptance Number
32018000740898
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776209
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26438.45
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
302493476
Document Type
N
Exchange Rate
2857.85
Flag Code
249
Identification Formula
32018000740898
Import Type
1
Incomex Office
99
Invoice Date
2018-02-05
Invoice Number
236017
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Other Costs
480.0
Packaging Code
CT
Payment Date
2018-05-07
Payment Form
1
Payment Value
14356000
Preprinted Number
32018000740898
Subheadings
1
Tariff Base
75557124
User Type
23
Value Added Tax Base
75557124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14356000
Value Added Tax Total
14356000
Verification Number
3

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