Canalvidrios S.A.S., CL 49 A 60 A 35 BRR EL PEDREGAL, BOYACA, Colombia | Buyer Report — Panjiva
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Canalvidrios S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Canalvidrios S.A.S.

Date Data Source Supplier Details
2011-01-31
See all 1 south american shipment for Canalvidrios S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Canalvidrios S.A.S.

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Top suppliers
  1. Kettlitz Chemie Gmbh & Co. Kg
1 supplier available




Contact information for Canalvidrios S.A.S.

 
Address CL 49 A 60 A 35 BRR EL PEDREGAL, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000000933
Shipment Date 2011-01-31
Consignee #<JointCompany:0x0000001e625458>
Consignee (Original Format) CANALVIDRIOS S.A.S. CL 49 A 60 A 35 BRR EL PEDREGAL
NIT ID (Original Format) 890922360
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b479120>
Shipper (Original Format) KETTLITZ CHEMIE GMBH & CO. KG INDUSTRIESTRABE 6 86643 RENNERTSHOF
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document NUE793631
HS Code 2825904000
Goods Shipped DO: 271227; IMPORTACIÓN: 271227; DECLARACIÓN: 1. (MDEDIANA). MERCANCIA NUEVA Y DE PRIMERA
Item Quantity 2400.0
Item Quantity Unit KG
Gross Weight (kg) 2531.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $4,158
Value of Goods, FOB (USD) $3,464
Freight Cost 668.6
Freight Value 693.6
Insurance Cost 25.0
Total Tax Paid 1713000
Acceptance Date 2011-02-16
Acceptance Number 902011000018526
Bank Branch ID 408
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 297430
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4157.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 173474179
Document Type N
Economic Activity 2519
Exchange Rate 1889.1
Filing Date 2011-02-16
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-17
Invoice Number 57853
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 5212.0
Number Packages 2
Packaging Code YY
Payment Date 2011-01-03
Payment Form 1
Payment Value 1713000
Preprinted Number 902011000018526
Subheadings 1
Tariff Base 7854406
Tariff Paid 393000
Tariff Percentage 5.0
Tariff Subtotal 393000
Tariff Total 393000
Total Paid 1713000
User Type 23
Value Added Tax Base 8247406
Value Added Tax Paid 1320000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1320000
Value Added Tax Total 1320000
Verification Number 1


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