Visual Publicity S.A.S., CR 21 41 73 BRR BOLIVAR, Colombia | Buyer Report — Panjiva
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Visual Publicity S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Visual Publicity S.A.S.

Date Data Source Supplier Details
2012-10-21
See all 4 south american shipments for Visual Publicity S.A.S. with Panjiva's South America data add-on.
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2012-10-21
2012-10-21 Colombia Imports VISUAL PUBLICITY S.A.S. DO 1-0750-12 (3-4) MERCANCIA NUEVA. MESAS. (1. FLOAT GLASS: 12MM 60X25) MODELO: S049,
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See all 1 supplier of Visual Publicity S.A.S.

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  1. Wintex Development Limited
1 supplier available




Contact information for Visual Publicity S.A.S.

 
Address CR 21 41 73 BRR BOLIVAR, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003745238
Shipment Date 2012-10-21
Consignee #<JointCompany:0x000000137aaa18>
Consignee (Original Format) VISUAL PUBLICITY S.A.S. CR 21 41 73 BRR BOLIVAR
NIT ID (Original Format) 900446926
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001f125498>
Shipper (Original Format) TEAM MAX DEVELOPMENT LIMITED NO.56 XIAHUI JIE, ROOM 801, HAIZHU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document EGLV147200298201
HS Code 8531200000
Goods Shipped DO 1-0750-12 (4-4) MERCANCIA NUEVA. PANTALLA LED. (LED PANEL: PIXEL PITCH 16MM, IMPOSA E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3592.16
Net Weight (kg) 3232.94
Value of Goods, CIF (USD) $21,997
Value of Goods, FOB (USD) $17,420
Freight Cost 4498.24
Freight Value 4576.63
Insurance Cost 78.39
Total Tax Paid 11031000
Acceptance Date 2012-11-02
Acceptance Number 482012000486375
Bank Branch ID 75
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 263929
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 21996.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 68
Document Identifier 202074347
Document Type N
Economic Activity 7430
Exchange Rate 1816.97
Filing Date 2012-11-08
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-27
Invoice Number 13299
Legal Representative Document 32938725
Legal Representative Name MOLINA VILLAREAL NISMARY CORINA
Municipality 68001.0
Number Packages 142
Packaging Code PK
Payment Date 2012-09-04
Payment Form 8
Payment Value 11031000
Preprinted Number 482012000486375
Subheadings 4
Tariff Base 39967217
Tariff Paid 3997000
Tariff Percentage 10.0
Tariff Subtotal 3997000
Tariff Total 3997000
Total Paid 11031000
User Type 23
Value Added Tax Base 43964217
Value Added Tax Paid 7034000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7034000
Value Added Tax Total 7034000
Verification Number 7


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