Aluminum & Glass Products S.A.S., CL 4 OESTE 27 39, Colombia | Buyer Report — Panjiva

Aluminum & Glass Products S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

133 South American shipments available for Aluminum & Glass Products S.A.S.

Date Data Source Supplier Details
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2016-12-15 Colombia Imports ALUMINUM & GLASS PRODUCTS S.A.S. DO: 13CLOBU1116323, DECLARACIÓN: 2/2; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL 4927 DE 20
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Contact information for Aluminum & Glass Products S.A.S.

Address CL 4 OESTE 27 39, Colombia


Sample Bill of Lading

133 shipment records available

Bill of Lading Number 575007467525
Shipment Date 2016-12-15
Consignee #<JointCompany:0x000000030f2938>
Consignee (Original Format) ALUMINUM & GLASS PRODUCTS S.A.S. CL 4 OESTE 27 39
NIT ID (Original Format) 900505906
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000030cb608>
Carrier (Original Format) AGENTES PORTUARIOS S A S
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SNOE1606046
HS Code 7604292000
Goods Shipped DO: 13CLOBU1116321, DECLARACIÓN: 1/2; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL 4927 DE 20
Item Quantity 18914.3
Item Quantity Unit KG
Gross Weight (kg) 18914.3
Net Weight (kg) 18914.3
Value of Goods, CIF (USD) $71,019
Value of Goods, FOB (USD) $68,706
Freight Cost 2106.91
Freight Value 2313.03
Insurance Cost 206.12
Total Tax Paid 46287000
Acceptance Date 2016-12-16
Acceptance Number 352016000466647
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 193095
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 71018.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 277417854
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-19
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 978
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1117
Packaging Code PK
Payment Date 2016-11-10
Payment Form 1
Payment Value 46287000
Preprinted Number 352016000466647
Subheadings 2
Tariff Base 212325587
Tariff Percentage 5.0
Tariff Subtotal 10616000
Tariff Total 10616000
User Type 23
Value Added Tax Base 222941587
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35671000
Value Added Tax Total 35671000
Verification Number 6

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