Fabri Glass Limitada, CR 31 63 B 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fabri Glass Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Fabri Glass Limitada

Date Data Source Supplier Details
2012-10-18
See all 12 south american shipments for Fabri Glass Limitada with Panjiva's South America data add-on.
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2012-10-18
2012-10-18 Colombia Imports FABRI-GLASS LIMITADA DO 2012504533 PEDIDO: DECLARACION(7-11) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FR
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  1. Cortex Biophysik Gmbh
2 suppliers available




Contact information for Fabri Glass Limitada

 
Address CR 31 63 B 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003752847
Shipment Date 2012-10-18
Consignee #<JointCompany:0x0000001e3f62b8>
Consignee (Original Format) FABRI-GLASS LIMITADA CR 31 63 B 21
NIT ID (Original Format) 900186514
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b901418>
Shipper (Original Format) CORTEX-BIOPHYSIK GMBH WALTER-KOHN-STR.2D D-04356
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 56E11X9LV7N
HS Code 4014900000
Goods Shipped DO 2012504533 PEDIDO: DECLARACION(4-11) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FR
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.15
Net Weight (kg) 0.13
Value of Goods, CIF (USD) $318
Value of Goods, FOB (USD) $307
Freight Cost 10.71
Freight Value 11.2
Insurance Cost 0.49
Total Tax Paid 193000
Acceptance Date 2012-12-04
Acceptance Number 32012001756402
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 325219
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 318.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 203271532
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-05
Flag Code 249
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-08
Invoice Number (AA12/01516)
Legal Representative Document 52354934
Legal Representative Name ADRIANA DEL PILAR CASTILLO CORREA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-10-15
Payment Form 8
Payment Value 193000
Preprinted Number 32012001756402
Subheadings 11
Tariff Base 578447
Tariff Paid 87000
Tariff Percentage 15.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 193000
User Type 23
Value Added Tax Base 665447
Value Added Tax Paid 106000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 106000
Value Added Tax Total 106000
Verification Number 4


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