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Supply Chain Intelligence about:

Almacenes Vidri S.A De C.V

Company profile   Guatemala

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Reveal patterns in global trade

Top countries/regions that supply Almacenes Vidri S.A De C.V
Origin Country/Region
  • Colombia
    106 shipments (100.0%)

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Cleaned and organized South American shipments

106 South American shipments available for Almacenes Vidri S.A De C.V
Date Data Source Supplier Details
2023-04-21 Colombia Exports
INDUMA SAS
XXXXXXXXXX
2023-04-21 Colombia Exports
INDUMA SAS
XXXXXXXXXX
2023-04-21 Colombia Exports
INDUMA SAS
XXXXXXXXXX
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Contact information for Almacenes Vidri S.A De C.V

 
Address
21 AV SUR ENTRE 12 Y 14 CLL PONIENTE SAN SALVADOR
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

106 shipment records available

Export Declaration Number
6007713542946
Export Declaration Date
2023-04-21
Record Date
2023-04-01
Shipment Date
2023-04-01
Consignee
Almacenes Vidri S.A De C.V
Consignee (Original Format)
ALMACENES VIDRI, S.A. DE C.V 21 AV SUR ENTRE 12 Y 14, CL PONIENTE
Shipper
Induma Sas
Shipper (Original Format)
INDUMA SAS BRR BOSQUE TV 54 21 A 120 CENTRO EMPRESARIAL BOSQUE
Shipper Class
2
Shipper Identification
890800450
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
CTG
Shipment Destination
SAN SALVADOR
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Item Quantity
228.0
Item Unit
U
Gross Weight (kg)
228.42
Net Weight (kg)
228.05
Value of Goods, FOB (USD)
$1,667
Value of Goods, FOB (COP)
7559693.81
Aggregate Domestic Value
316.88
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
3
Origin Certificate Type
8
Origin Department Position
17
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027709658431
Shipment Code
1

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