Disglass Ltda., CR 35 63 C 24 ARAUCA | Buyer Report — Panjiva
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Disglass Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Disglass Ltda.

Date Data Source Supplier Details
2017-05-01
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2017-04-05
2017-08-26 Colombia Imports DISGLASS LTDA. PRODUCTO VIDRIO CLARO. PRESENTACIÓN: CAJAS. USO:MATERIAL UTILIZADO ENEL AREA DE CONSTRUCCI
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Contact information for Disglass Ltda.

 
Address CR 35 63 C 24 ARAUCA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007818847
Shipment Date 2017-05-01
Consignee Disglass Ltda.
Consignee (Original Format) DISGLASS LTDA. CR 35 63 C 24
NIT ID (Original Format) 900311698
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Kolon Global Corp
Shipper (Original Format) HEXAD INDUSTRIES CORPORATION LTD. 105 THE THIRD YAN AN ROAD QUINGDAO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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 587057042
HS Code 7005100000
Goods Shipped PRODUCTO VIDRIO CLARO Presentación: CAJAS USO:CONSTRUCCION DE PUERTASY VENTANAS GRADO DE
Item Quantity 1525.39
Item Quantity Unit M2
Gross Weight (kg) 26500.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $11,162
Value of Goods, FOB (USD) $10,462
Freight Cost 500.0
Freight Value 700.0
Insurance Cost 200.0
Total Tax Paid 6244000
Acceptance Date 2017-05-06
Acceptance Number 352017000169363
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 224400
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 11162.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 25
Document Identifier 283680595
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-09
Flag Code 434
Identification Formula 35201700016936
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number H49601170310CI
Legal Representative Document 800193576
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality 25001.0
Number Packages 10
Packaging Code BT
Payment Date 2017-03-27
Payment Form 8
Payment Value 6244000
Preprinted Number 352017000169363
Subheadings 1
Tariff Base 32865537
User Type 23
Value Added Tax Base 32865537
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6244000
Value Added Tax Total 6244000
Verification Number 4


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