C.I. Vitral Ltda, CL 25 5 44, 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

12 South American shipments available for C.I. Vitral Ltda

Date Data Source Supplier Details
2007-03-02
See all 12 south american shipments for C.I. Vitral Ltda with Panjiva's South America data add-on.
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2007-03-12
2007-03-12 Colombia Imports C.I. VITRAL LTDA TUBOS DE ALUMINIO DE ALEACIONES DE ALUMINIO CON LAS SIGUIENTES DESCRIPCIONES= COLOR= MILL FINISH 1.106 PIEZAS COLOR= CHA
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Contact information for C.I. Vitral Ltda

 
Address CL 25 5 44, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007000002280
Shipment Date 2007-03-02
Consignee C.I. Vitral Ltda
Consignee (Original Format) C.I. VITRAL LTDA CL 25 5 44
NIT ID (Original Format) 890317665
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 52
Shipper Corporacion Ecuatoriana De Aluminio S.A.
Shipper (Original Format) CORPORACION ECUATORIANA DE ALUMINIO S.A. CEDA AV DE LA PRENSA 2900 Y LA FLORIDA
Carrier (Original Format) CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 50135707
HS Code 7604292000
Goods Shipped PERFILES DE ALUMINIO OBTENIDOS POR EXTRUSION SIN MANUFACTURAR CON LASSIGUIENTES DESCRIPCIONES= COLOR= MILL FINISH 2.570
Item Quantity 15936.91
Item Quantity Unit KG
Gross Weight (kg) 15967.62
Net Weight (kg) 15936.91
Value of Goods, CIF (USD) $71,288
Value of Goods, FOB (USD) $70,919
Freight Cost 311.78
Freight Value 368.52
Insurance Cost 56.74
Total Tax Paid 25628003
Acceptance Date 2007-03-06
Acceptance Number 372007000003263
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 71736
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 71287.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1804
Destination Providence 76
Document Identifier 103527617
Document Type N
Economic Activity 5141
Exchange Rate 2246.88
Filing Date 2007-03-06
Flag Code 239
Identification Formula 72007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-01
Invoice Number 0000820
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Municipality 52356.0
Number Packages 535
Packaging Code PK
Payment Date 2007-03-02
Payment Form 1
Payment Value 25628003
Preprinted Number 372007000003263
Subheadings 1
Tariff Base 160175020
Total Paid 25628003
User ID 95
User Type 26
Value Added Tax Base 160175020
Value Added Tax Paid 25628003
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25628003
Value Added Tax Total 25628003
Verification Number 4


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