Comercializadora Vidrios Templados Ltda, AV 10 K 16 4 BRR SAN CARLOS | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Comercializadora Vidrios Templados Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Comercializadora Vidrios Templados Ltda
Origin Country/Region
  • China
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Vidrios Templados Ltda
Date Data Source Supplier Details
2012-06-16 Colombia Imports
COMERCIALIZADORA VIDRIOS TEMPLADOS LTDA
DO.BQ12-0190-O . NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DE 2006.
2012-06-28 Colombia Imports
COMERCIALIZADORA VIDRIOS TEMPLADOS LTDA
DO 7635 CTG24450512-O P.A. 7005211100 NOS ACOGEMOS AL DECRETO 2917 DE 2011. Y AL DECRETO 3
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Contact information for Comercializadora Vidrios Templados Ltda

 
Address
AV 10 K 16 4 BRR SAN CARLOS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003257608
Filing Date
2012-06-16
Shipment Date
2012-05-15
Consignee
Comercializadora Vidrios Templados Ltda
Consignee (Original Format)
COMERCIALIZADORA VIDRIOS TEMPLADOS LTDA AV 10 K 16 4 BRR SAN CARLOS
NIT ID (Original Format)
900023206
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED 22ND FLOOR,YINGDELONG TOWER,15 WEST
Shipper Ultimate Parent
#<SpCompany:0x00000017f74768>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU063676401
HS Code
7005299000
Goods Shipped
DO.BQ12-0190-O . NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 3803 DE 2006.
Item Quantity
1096.54
Item Quantity Unit
M2
Gross Weight (kg)
52000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$25,706
Value of Goods, FOB (USD)
$19,747
Freight Cost
5800.0
Freight Value
5958.74
Insurance Cost
98.74
Total Tax Paid
7267000
Acceptance Date
2012-06-16
Acceptance Number
872012000143543
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36361
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
25705.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
54
Document Identifier
195298885
Document Type
N
Exchange Rate
1766.91
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-02
Invoice Number
RG-1115/12
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
54405.0
Number Packages
20
Other Costs
60.0
Packaging Code
PK
Payment Date
2012-04-05
Payment Form
1
Payment Value
7267000
Preprinted Number
872012000143543
Subheadings
1
Tariff Base
45419782
Total Paid
7267000
User Type
23
Value Added Tax Base
45419782
Value Added Tax Paid
7267000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7267000
Value Added Tax Total
7267000
Verification Number
1