Aluminios Y Vidrios X Metro S.A.S, CR 8 22 66 BRR EL PORVENIR, Colombia | Buyer Report — Panjiva
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Aluminios Y Vidrios X Metro S.A.S

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Company profile  Buyer company  Colombia

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2 South American shipments available for Aluminios Y Vidrios X Metro S.A.S

Date Data Source Supplier Details
2014-04-27
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2014-04-27
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See all 1 supplier of Aluminios Y Vidrios X Metro S.A.S

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Top suppliers
  1. Dd Industries Limited
1 supplier available




Contact information for Aluminios Y Vidrios X Metro S.A.S

 
Address CR 8 22 66 BRR EL PORVENIR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005175455
Shipment Date 2014-04-27
Consignee Aluminios Y Vidrios X Metro S.A.S
Consignee (Original Format) ALUMINIOS Y VIDRIOS X METRO S.A.S CR 8 22 66 BRR EL PORVENIR
NIT ID (Original Format) 900632941
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Dd Industries Limited
Shipper (Original Format) HEXAD INDUSTRIES CORPORATION LIMITED NO. 105, THE THIRD YAN AN ROAD, QIN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV140400279628
HS Code 7009910000
Goods Shipped D.O 4919-01. M/N EVER USEFUL. FACTURA N: H41101140124A1CI & H411011301107A3CI .ESPEJO COLO
Item Quantity 648.0
Item Quantity Unit U
Gross Weight (kg) 51400.0
Net Weight (kg) 49376.0
Value of Goods, CIF (USD) $33,211
Value of Goods, FOB (USD) $28,039
Freight Cost 5073.86
Freight Value 5172.57
Insurance Cost 98.71
Total Tax Paid 17747000
Acceptance Date 2014-04-29
Acceptance Number 352014000142693
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 69045
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 33211.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 225781555
Document Type N
Exchange Rate 1936.07
Filing Date 2014-04-29
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-24
Invoice Number H41101140124A1
Legal Representative Document 900154149
Legal Representative Name AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality 76001.0
Number Packages 20
Packaging Code YY
Payment Date 2014-03-24
Payment Form 10
Payment Value 17747000
Preprinted Number 352014000142693
Subheadings 2
Tariff Base 64299634
Tariff Paid 6430000
Tariff Percentage 10.0
Tariff Subtotal 6430000
Tariff Total 6430000
Total Paid 17747000
User Type 23
Value Added Tax Base 70729634
Value Added Tax Paid 11317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11317000
Value Added Tax Total 11317000
Verification Number 8


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