Cristales Templados La Torre Sas, CL 37 A 68 D 36 SUR CUNDINAMARCA | 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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Cleaned and organized South American shipments

35 South American shipments available for Cristales Templados La Torre Sas

Date Data Source Supplier Details
2017-12-05
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2017-12-26
2017-12-26 Colombia Imports CRISTALES TEMPLADOS LA TORRE SAS DO 350021189 PEDIDO PEDIDO VIDRIO INCOLORO DECLARACION 1 DE 1;FACTURA(S):AE1710026-2; // 1
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Contact information for Cristales Templados La Torre Sas

 
Address CL 37 A 68 D 36 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575008448089
Shipment Date 2017-12-05
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 TSNCOBUN1711019
HS Code 7005291000
Goods Shipped DO 350021026 PEDIDO PEDIDO VIDRIO FLOTADO DECLARACION 1 DE 1;FACTURA(S):AE1710026-1;SIN RE
Item Quantity 3446.26
Item Quantity Unit M2
Gross Weight (kg) 51600.0
Net Weight (kg) 50600.0
Value of Goods, CIF (USD) $16,281
Value of Goods, FOB (USD) $12,613
Freight Cost 3624.0
Freight Value 3668.15
Insurance Cost 44.15
Total Tax Paid 15129000
Acceptance Date 2017-12-14
Acceptance Number 352017000531905
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 288544
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16281.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 296486391
Document Type N
Exchange Rate 3007.07
Filing Date 2017-12-14
Flag Code 434
Identification Formula 35201700053190
Import Type 1
Incomex Office 99
Invoice Date 2017-11-15
Invoice Number AE1710026-1
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 20
Packaging Code CS
Payment Date 2017-11-04
Payment Form 1
Payment Value 15129000
Preprinted Number 352017000531905
Subheadings 1
Tariff Base 48959460
Tariff Percentage 10.0
Tariff Subtotal 4896000
Tariff Total 4896000
User Type 23
Value Added Tax Base 53855460
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10233000
Value Added Tax Total 10233000


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