Fabrica De Vidrios Templados Vidrial Temp Ltda, CL 63 D 32 11 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Fabrica De Vidrios Templados Vidrial Temp Ltda

Company profile   Colombia

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Top countries/regions that supply Fabrica De Vidrios Templados Vidrial Temp Ltda
Origin Country/Region
  • Italy
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Fabrica De Vidrios Templados Vidrial Temp Ltda
Date Data Source Supplier Details
2007-03-06 Colombia Imports
FABRICA DE VIDRIOS TEMPLADOS VIDRIAL TEMP LTDA
PARTES PARA MAQUINAS DE TRABAJAR EL VIDRIO MARCA BAVELLONI 102 RUEDA PIROETTANTE REF 0022200775 6 GUIA SOFFIETTO REF 005
2007-04-09 Colombia Imports
FABRICA DE VIDRIOS TEMPLADOS VIDRIAL TEMP LTDA
CIERRA PUERTAS AUTOMATICAS MARCA CASMA 300-CIERRA PUERTAS M25 FUERZA 0/A 90X 53 CON TAPA M25 611 CON MARCA VIDRIALTEMP,2
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Contact information for Fabrica De Vidrios Templados Vidrial Temp Ltda

 
Address
CL 63 D 32 11 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000008091
Filing Date
2007-03-06
Shipment Date
2007-03-01
Consignee
Fabrica De Vidrios Templados Vidrial Temp Ltda
Consignee (Original Format)
FABRICA DE VIDRIOS TEMPLADOS VIDRIAL TEMP LTDA CL 63 D 32 11
NIT ID (Original Format)
800130314
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Z. Bavelloni SpA
Shipper (Original Format)
Z.BAVELLONI S.P.A. VIA MILANO 93 22070
Shipper Ultimate Parent
#<SpCompany:0x0055ab35021648>
Carrier
LCAA - Lufthansa Cargo Ag
Carrier (Original Format)
LUFTHANSA
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
020/58232565
HS Code
8466910000
Goods Shipped
PARTES PARA MAQUINAS DE TRABAJAR EL VIDRIO MARCA BAVELLONI 102 RUEDA PIROETTANTE REF 0022200775 6 GUIA SOFFIETTO REF 005
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
9.7
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,416
Value of Goods, FOB (USD)
$1,286
Freight Cost
123.04
Freight Value
129.47
Insurance Cost
6.43
Total Tax Paid
693409
Acceptance Date
2007-03-05
Acceptance Number
32007000174579
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34751
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1415.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
103543032
Document Type
N
Economic Activity
2610
Exchange Rate
2246.88
Flag Code
23
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-26
Invoice Number
V01/27002028
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-02-26
Payment Form
1
Payment Value
693409
Preprinted Number
32007000174579
Subheadings
1
Tariff Base
3180773
Tariff Paid
159039
Tariff Percentage
5.0
Tariff Subtotal
159039
Tariff Total
159039
Total Paid
693409
User ID
424
User Type
26
Value Added Tax Base
3339812
Value Added Tax Paid
534370
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
534370
Value Added Tax Total
534370