Aluminum & Glass Systems A.G.S. S.A.S., VDA BERRACAL AUT MEDELLIN BOGOTA KM 30 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Aluminum & Glass Systems A.G.S. S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

154 South American shipments available for Aluminum & Glass Systems A.G.S. S.A.S.
Date Data Source Supplier Details
2019-09-25 Colombia Imports
ALUMINUM & GLASS SYSTEMS A.G.S. S.A.S.
DO MM19IS050, , DECLARACION 1 DE 1, FACTURA(S) KIL 20190610002B , // 1,500 UNIDAD; PRODUCT
2019-09-17 Colombia Imports
ALUMINUM & GLASS SYSTEMS A.G.S. S.A.S.
DO MC19IG192, , DECLARACION 4 DE 5, TASA DE CAMBIO EURO: 1,10140 FACTURA(S) BAM/0002163 ,
2019-11-13 Colombia Imports
ALUMINUM & GLASS SYSTEMS A.G.S. S.A.S.
DO MV19IO114, , DECLARACION 1 DE 1, FACTURA(S) KIL 20190610002B. , // 200 UNIDAD; PRODUCTO
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Contact information for Aluminum & Glass Systems A.G.S. S.A.S.

 
Address
VDA BERRACAL AUT MEDELLIN BOGOTA KM 30 BOYACA
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575010295390
Filing Date
2019-09-25
Shipment Date
2019-09-18
Consignee
Aluminum & Glass Systems A.G.S. S.A.S.
Consignee (Original Format)
ALUMINUM & GLASS SYSTEMS A.G.S. S.A.S. VDA BERRACAL AUT MEDELLIN BOGOTA KM 30
NIT ID (Original Format)
900197778
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Guang Dong Kin Long Hardware Produc
Shipper (Original Format)
GUANG DONG KIN LONG HARDWARE PRODUCTS CO., LTD NO3 JIANLANG RD,DAPING INDUSTRIAL Z
Shipper Ultimate Parent
#<SpCompany:0x0055d384fca0f0>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
ADS192826
HS Code
8302109000
Goods Shipped
DO MM19IS050, , DECLARACION 1 DE 1, FACTURA(S) KIL 20190610002B , // 1,500 UNIDAD; PRODUCT
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
604.0
Net Weight (kg)
575.23
Value of Goods, CIF (USD)
$7,656
Value of Goods, FOB (USD)
$4,670
Freight Cost
2483.0
Freight Value
2985.8
Insurance Cost
2.8
Total Tax Paid
6452000
Acceptance Date
2019-09-25
Acceptance Number
902019000193518
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
201495
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7655.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
11
Document Identifier
328227375
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
90201900019351
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
KIL 2019061000
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5318.0
Number Packages
50
Other Costs
500.0
Packaging Code
YY
Payment Date
2019-09-12
Payment Form
8
Payment Value
6452000
Preprinted Number
902019000193518
Subheadings
1
Tariff Base
25859149
Tariff Percentage
5.0
Tariff Subtotal
1293000
Tariff Total
1293000
User Type
23
Value Added Tax Base
27152149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5159000
Value Added Tax Total
5159000
Verification Number
6