Disglass Ltda., CR 35 63 C 24, CUNDINAMARCA, Colombia | 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

17 South American shipments available for Disglass Ltda.

Date Data Source Supplier Details
2016-07-20
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2016-11-23
2016-12-10 Colombia Imports DISGLASS LTDA. VIDRIO CLARO.USO:MATERIAL UTILIZADO EN EL AREA DE CONSTRUCCION, PARA SER INSTALADO EN PUER
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Contact information for Disglass Ltda.

 
Address CR 35 63 C 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007090649
Shipment Date 2016-07-20
Consignee #<JointCompany:0x00000003075de8>
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 #<JointCompany:0x00000002ff49a0>
Shipper (Original Format) RIDER GLASS COMPANY LIMITED 22ND FLOOR YINGDELONG TOWER 15 WEST
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
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 COSU6123955010
HS Code 7003200000
Goods Shipped PRODUCTO VIDRIO CLARO PRESENTACIÓN: CAJAS, USO: CONSTRUCCION DE PUERTAS Y VENTANAS, GRAD
Item Quantity 1468.9
Item Quantity Unit M2
Gross Weight (kg) 26000.0
Net Weight (kg) 25500.0
Value of Goods, CIF (USD) $10,767
Value of Goods, FOB (USD) $9,067
Freight Cost 1500.0
Freight Value 1700.0
Insurance Cost 200.0
Total Tax Paid 6862000
Acceptance Date 2016-07-22
Acceptance Number 352016000245299
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 158862
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10767.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 268499086
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-22
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-06
Invoice Number RG-04305/16
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 2016-06-13
Payment Form 8
Payment Value 6862000
Preprinted Number 352016000245299
Subheadings 1
Tariff Base 31473893
Tariff Percentage 5.0
Tariff Subtotal 1574000
Tariff Total 1574000
User Type 23
Value Added Tax Base 33047893
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5288000
Value Added Tax Total 5288000


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