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Supply Chain Intelligence about:

Ace Glass Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Ace Glass Inc.
Destination Country/Region
  • Mexico
    42 shipments (50.0%)
  • India
    31 shipments (36.9%)
  • Colombia
    11 shipments (13.1%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Ace Glass Inc.
Date Data Source Customer Details
2015-11-19 Colombia Imports
ELECTROEQUIPOS COLOMBIA SAS
XXXXX XXXXX X XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2016-10-24 Colombia Imports
QUIMICA M. G. S.A.S
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX X
2017-06-14 Colombia Imports
QUIMICA M. G. S.A.S
XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX X
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Contact information for Ace Glass Inc.

 
Address
1430 NORTWEST BLVD VINELAND NJ NEW JERSEY
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575006507474
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
Electroequipos Colombia Sas
Consignee (Original Format)
ELECTROEQUIPOS COLOMBIA SAS CL 109 14 A 26
NIT ID (Original Format)
830065750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ace Glass Inc.
Shipper (Original Format)
ACE GLASS INCORPORATED 1430 NORTHWEST BLVD VINELAND NJ 083
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
729-84181635
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XXXXX XXXXX X XXXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$9,186
Value of Goods, FOB (USD)
$8,635
Freight Cost
280.0
Freight Value
551.0
Insurance Cost
255.0
Total Tax Paid
4423000
Acceptance Date
2015-11-19
Acceptance Number
32015001659262
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
44975
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
9186.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
256806704
Document Type
N
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-28
Invoice Number
813603003
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Other Costs
16.0
Packaging Code
PK
Payment Date
2015-10-29
Payment Form
10
Payment Value
4423000
Preprinted Number
32015001659262
Subheadings
1
Tariff Base
27644402
Total Paid
4423000
User Type
23
Value Added Tax Base
27644402
Value Added Tax Paid
4423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4423000
Value Added Tax Total
4423000
Verification Number
1