C I Vitral Ltda, CR 52 79 20 BRR GAITAN, Colombia | Buyer Report — Panjiva
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C I Vitral Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for C I Vitral Ltda

Date Data Source Supplier Details
2009-05-06
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2014-01-07
2014-03-17 Colombia Imports CI VITRAL LTDA DO IPI141686 PEDIDO PEDIDO 003-002-000000624 DECLARACION 2 DE 2; PRODUCTO: TUBOS DE ALUMINIO DE ALEACIONS DE ALUMINIO CO
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Contact information for C I Vitral Ltda

 
Address CR 52 79 20 BRR GAITAN, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 116575000368
Shipment Date 2009-05-06
Consignee #<JointCompany:0x00000005635510>
Consignee (Original Format) C.I. VITRAL LTDA CR 52 79 20 BRR GAITAN
NIT ID (Original Format) 890317665
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 52
Shipper #<JointCompany:0x000000055aed58>
Shipper (Original Format) CORPORACION ECUATORIANA DE ALUMINIO S.A. CEDAL AV DE LA PRENSA 2900 Y LA FLORIDA
Carrier (Original Format) CORDICARGAS S.A. E.M.A. COORDINADOR
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Country of Sale Ecuador
Transport Method Truck
Transport Document 50235509
HS Code 7604292000
Goods Shipped PERFILES DE ALUMINIO OBTENIDOS POR EXTRUSION SIN MANUFACTURAR CON LAS SIGUIENTES DESCRIPCIONES: COLOR: MILL FINISH 1.474
Item Quantity 10337.93
Item Quantity Unit KG
Gross Weight (kg) 10347.52
Net Weight (kg) 10337.93
Value of Goods, CIF (USD) $32,398
Value of Goods, FOB (USD) $32,048
Freight Cost 325.1
Freight Value 350.74
Insurance Cost 25.64
Acceptance Date 2009-05-08
Acceptance Number 37200900000061
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 76971
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 32398.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1804
Destination Providence 11
Document Identifier 139141941
Economic Activity 5141
Exchange Rate 2289.73
Filing Date 2009-05-09
Flag Code 239
Identification Formula 5007001993538
Import Type 1
Invoice Date 2009-05-04
Invoice Number 003-001 000130
Legal Representative Document 87714062
Legal Representative Name ACOSTA HERRERA JAVIER ANDRES
Municipality 52356.0
Number Packages 761
Packaging Code PK
Payment Date 2009-05-05
Payment Form 1
Payment Value 11869000
Preprinted Number 20095090199353
Tariff Base 74183428
Total Paid 11869000
User ID 95
User Type 26
Value Added Tax Base 74183428
Value Added Tax Paid 11869000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11869000
Value Added Tax Total 11869000
Verification Number 1


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