Aluminum & Glass Products S.A.S., CL 4 OESTE 27 39 | 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

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

Date Data Source Supplier Details
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2017-09-26 Colombia Imports ALUMINUM & GLASS PRODUCTS S.A.S. Do: 13CLOBU0917065, Nro Pedido / Orden Compra:EMBARQUE No 248, Declaración: 1/2; NOS ACOGE
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Top suppliers
  1. Global Aluminum Solutions Llc
2 suppliers available

Contact information for Aluminum & Glass Products S.A.S.

Address CL 4 OESTE 27 39


Sample Bill of Lading

254 shipment records available

Bill of Lading Number 575008236638
Shipment Date 2017-09-26
Consignee Aluminum & Glass Products S.A.S.
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 Global Aluminum Solutions Llc
Shipper (Original Format) GLOBAL ALUMINUM SOLUTIONS, LLC. 13558 NW, 9 TH Court, Pembroke Pine
Carrier (Original Format) NAVES S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
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 520SZT1708009
HS Code 8523510000
Goods Shipped Do: 13CLOBU0917064, Declaración: 1/3; EMBARQUE 247; NOS ACOGEMOS AL DECRETO 0925 DEL 2013
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 6.03
Net Weight (kg) 6.03
Value of Goods, CIF (USD) $443
Value of Goods, FOB (USD) $426
Freight Cost 15.24
Freight Value 16.52
Insurance Cost 1.28
Total Tax Paid 245000
Acceptance Date 2017-09-28
Acceptance Number 352017000408421
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 267010
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 442.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 293184646
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 580
Identification Formula 35201700040842
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number 1071
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1164
Packaging Code PK
Payment Date 2017-08-30
Payment Form 1
Payment Value 245000
Preprinted Number 352017000408421
Subheadings 3
Tariff Base 1289486
User Type 23
Value Added Tax Base 1289486
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 245000
Value Added Tax Total 245000
Verification Number 1

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