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Supply Chain Intelligence about:

Vistalev

Company profile   United States

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Cleaned and organized South American shipments

162 South American shipments available for Vistalev
Date Data Source Customer Details
2014-09-25 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2014-11-05 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2015-03-10 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Vistalev

 
Address
5201 N W 77TH AVENUE MIAMI FL 33166 MIAMI
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
014000013129
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A. CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Vistalev
Shipper (Original Format)
VISTALEV, LLC 5201 NW 77TH AVE STE 400
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6325
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
174.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$5,613
Value of Goods, FOB (USD)
$5,460
Freight Cost
85.63
Freight Value
152.72
Insurance Cost
1.94
Total Tax Paid
1774000
Acceptance Date
2014-09-25
Acceptance Number
902014000186265
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39378
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
5612.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
234661655
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-25
Invoice Number
VL02/14
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
13
Other Costs
65.15
Packaging Code
PK
Payment Date
2014-09-06
Payment Form
3
Payment Value
1774000
Preprinted Number
902014000186265
Subheadings
10
Tariff Base
11087479
User Type
23
Value Added Tax Base
11087479
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1774000
Value Added Tax Total
1774000
Verification Number
9