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

19 South American shipments available for Disglass Ltda.

Date Data Source Supplier Details
2016-12-10
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2017-05-01
2017-04-05 Colombia Imports DISGLASS LTDA. PRODUCTO VIDRIO CLARO PRESENTACIÓN: CAJAS, USO: CONSTRUCCION DE PUERTAS Y VENTANAS, GRADO
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Contact information for Disglass Ltda.

 
Address CR 35 63 C 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007457126
Shipment Date 2016-12-10
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 Rider Glass Company Limited
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 COSU6105637640
HS Code 7005100000
Goods Shipped VIDRIO CLARO.USO:MATERIAL UTILIZADO EN EL AREA DE CONSTRUCCION, PARA SER INSTALADO EN PUER
Item Quantity 1525.39
Item Quantity Unit M2
Gross Weight (kg) 25500.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $11,734
Value of Goods, FOB (USD) $10,404
Freight Cost 1200.0
Freight Value 1330.0
Insurance Cost 130.0
Total Tax Paid 5613000
Acceptance Date 2016-12-14
Acceptance Number 352016000460638
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 192293
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 11734.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 277350406
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 215
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-10
Invoice Number RG-07403/16
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 2016-11-09
Payment Form 8
Payment Value 5613000
Preprinted Number 352016000460638
Subheadings 1
Tariff Base 35082244
User Type 23
Value Added Tax Base 35082244
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5613000
Value Added Tax Total 5613000
Verification Number 3


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