Vision

Government customs records for Vision in Colombia. See their import and export history, including shipments to Superpolo Sas, an importer based in Co.

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Total Shipments
28
Trading Partners
3
Top Partner
Superpolo S.A.S.
Contact Info
Vision
Rua Honorino Pedro De Zorzi, 1271 9

Vision Records

Get a complete supplier history

Updated:

Overview

Total 28

Total Shipments

28
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Jan 2, 2007 - Aug 30, 2026

Total shipments from Jan 2, 2007 to Aug 30, 2026

20072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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Shipments

Latest 5 of 28
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
131144937544
Do 18168420-001 DECLARACION(2-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Modulo De LED VE1 24 V
SUPERPOLO SASNov 18, 2024BRASIL7 Kgs120.00 NUM
231144937544
Do 18168420-001 DECLARACION(1-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 LED Indicacao VE15 Natu
SUPERPOLO SASNov 18, 2024BRASIL1 Kgs30.00 NUM
331144937544
Do 18168420-001 DECLARACION(3-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Conversor VE20 Buck (24
SUPERPOLO SASNov 18, 2024BRASIL2 Kgs5.00 NUM
424330104643
Do 18166843-001 DECLARACION(1-2) Do: 18166843, Pedido: 583/24, Factura: 583/24 Fecha: 2024-09-13 LED Indicacao VE15 Natu
SUPERPOLO S.A.SOct 8, 2024BRASIL8 Kgs220.00 U
524330104643
Do 18166843-001 DECLARACION(2-2) Do: 18166843, Pedido: 583/24, Factura: 583/24 Fecha: 2024-09-13 Modulo De LED VE1 24 V
SUPERPOLO S.A.SOct 8, 2024BRASIL1 Kgs15.00 U

Importers

Total 3
  1. 1
    SUPERPOLO S.A.S.
    Most Recent Nov 18, 2024
    0 ctrs
    199 Kgs
  2. 2
    STF GROUP S.A.
    Most Recent Feb 7, 2014
    0 ctrs
    503 Kgs
  3. 3
    COLOMBIANA DE PVC S.A.S.
    Most Recent Nov 18, 2016
    0 ctrs
    190 Kgs

About

Contact Info
Supplier
Vision
Rua Honorino Pedro De Zorzi, 1271 9

More data available to paid subscribers

Sample Shipment From Vision

Bill of Lading:31144937544
Arrival Date:

Product

Description
Do 18168420-001 DECLARACION(2-3) Do: 18168420, Pedido: 590/24, Factura: 590/24 Fecha: 2024-10-15 Modulo De LED VE1 24 V
HS-Code
8539510000
Free On Board
1060.51 USD
Freight
93.82 USD
Insurance
1.16 USD
Cost, Insurance, and Freight
1155.49 USD
Payment Type
GIRO DIRECTO

Transit

Transportation Type
Aereo
Transportation Company
LINEA AEREA CARGUERA DE COLOMBIA SA
Country of Origin
BRASIL
Destination
CO
Acquisition
BRASIL
Customs
Santa Fe de Bogota
Quantity
120.00 NUM
Weight (LB/KG)
6.84

Company

Importer
SUPERPOLO SAS

KM 1 6 VIA SIBERIA COTA PC
Shipper
VISION IND E COM DE COMP AUDIO VISUAIS EURELI

RUA HONORINO PEDRO DE ZORZI, 1271 9

More data available to paid subscribers

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