C I Vitral Ltda, CL 9 6 43 LC 96 CC PLAZA DE LOS ANDE CUNDINAMARCA | Buyer Report — Panjiva
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C I Vitral Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C I Vitral Ltda
Date Data Source Supplier Details
2014-09-24 Colombia Imports
C I VITRAL LTDA
DO 0226-14CUC; DECLARACION 5 DE 8; FACTURA(S) 17250; MERCANCIA NUEVA. PRODUCTO: CINTURON,
2014-09-24 Colombia Imports
C I VITRAL LTDA
DO 0226-14CUC; DECLARACION 4 DE 8; FACTURA(S) 17250; MERCANCIA NUEVA. PRODUCTO: CALZADO CA
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Contact information for C I Vitral Ltda

 
Address
CL 9 6 43 LC 96 CC PLAZA DE LOS ANDE CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005547411
Filing Date
2014-09-24
Shipment Date
2014-09-24
Consignee
C I Vitral Ltda
Consignee (Original Format)
C I VITRAL LTDA CL 9 6 43 LC 96 CC PLAZA DE LOS ANDE
NIT ID (Original Format)
890317665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Ecuatoriana De Aluminio S.A. Cedal
Shipper (Original Format)
CORPORACION ECUATORIANA DE ALUMINIO S.A. CEDAL CL 16 STA ISABEL ZONA LIBRE COLON
Shipper Ultimate Parent
#<SpCompany:0x0055568dc5ac90>
Carrier (Original Format)
PROVIZCAINO S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
002837
HS Code
7604292000
Goods Shipped
DO 0226-14CUC; DECLARACION 5 DE 8; FACTURA(S) 17250; MERCANCIA NUEVA. PRODUCTO: CINTURON,
Item Quantity
11568.44
Item Quantity Unit
KG
Gross Weight (kg)
11732.71
Net Weight (kg)
11568.44
Value of Goods, CIF (USD)
$67,698
Value of Goods, FOB (USD)
$67,256
Freight Cost
375.13
Freight Value
442.4
Insurance Cost
67.27
Total Tax Paid
21397000
Acceptance Date
2014-09-01
Acceptance Number
892014000006369
Bank Branch ID
53
Bank ID
1
Customs
46
Customs Agent Consecutive Operation
52614
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
67698.21
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
986267
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
62014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
003-002-000000
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
841
Packaging Code
YY
Payment Date
2014-09-23
Payment Form
1
Payment Value
21397000
Preprinted Number
462014000000131
Subheadings
2
Tariff Base
133732398
Total Paid
21397000
User Type
23
Value Added Tax Base
133732398
Value Added Tax Paid
21397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21397000
Value Added Tax Total
21397000
Verification Number
3