Cristales Templados La Torre Sas, CL 37 A 68 D 36 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cristales Templados La Torre Sas

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Company profile  Buyer company  Colombia

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31 South American shipments available for Cristales Templados La Torre Sas

Date Data Source Supplier Details
2017-05-23
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2017-05-29
2017-05-30 Colombia Imports CRISTALES TEMPLADOS LA TORRE SAS DO 350020338 PEDIDO DECLARACION 1 DE 1;FACTURA(S):AE1702059-3;SIN REGISTRO DE IMPORTACION
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Contact information for Cristales Templados La Torre Sas

 
Address CL 37 A 68 D 36 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575007872236
Shipment Date 2017-05-23
Consignee Cristales Templados La Torre Sas
Consignee (Original Format) CRISTALES TEMPLADOS LA TORRE SAS CL 37 A 68 D 36 SUR
NIT ID (Original Format) 900593026
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Qingdao Aeon Glass Co., Ltd.
Shipper (Original Format) QINGDAO AEON GLASS CO., LTD 61 HAIER ROAD
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document APLU070485021
HS Code 7005299000
Goods Shipped DO 350020314 PEDIDO DECLARACION 1 DE 1;FACTURA(S):AE1702018-3;NOS ACOGEMOS AL DECRETO 0925
Item Quantity 4072.85
Item Quantity Unit M2
Gross Weight (kg) 101800.0
Net Weight (kg) 99800.0
Value of Goods, CIF (USD) $28,235
Value of Goods, FOB (USD) $23,143
Freight Cost 4800.0
Freight Value 5091.06
Insurance Cost 291.06
Total Tax Paid 25264000
Acceptance Date 2017-06-07
Acceptance Number 352017000219064
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 231679
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 28234.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 285277744
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-07
Flag Code 434
Identification Formula 35201700021906
Import Type 1
Incomex Office 99
Invoice Date 2017-04-11
Invoice Number AE1702018-3
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 40
Packaging Code CS
Payment Date 2017-04-14
Payment Form 1
Payment Value 25264000
Preprinted Number 352017000219064
Subheadings 1
Tariff Base 81759547
Tariff Percentage 10.0
Tariff Subtotal 8176000
Tariff Total 8176000
User Type 23
Value Added Tax Base 89935547
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17088000
Value Added Tax Total 17088000


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