MENU

Supply Chain Intelligence about:

Glass Power International S.A.S

Company profile   Colombia

See Glass Power International S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Glass Power International S.A.S
Date Data Source Supplier Details
2025-04-04 Colombia Imports
GLASS POWER INTERNATIONAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXXXXXXX XX XXXXXXX
2025-04-04 Colombia Imports
GLASS POWER INTERNATIONAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
2025-04-04 Colombia Imports
GLASS POWER INTERNATIONAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 suppliers of Glass Power International S.A.S

Contact information for Glass Power International S.A.S

 
Address
CR 17 A 3 A 57 BG 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575015426681
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Glass Power International S.A.S
Consignee (Original Format)
GLASS POWER INTERNATIONAL S.A.S CR 17 A 3 A 57 BG 1
NIT ID (Original Format)
901419990
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Xinyi Automobile Glass (Shenzhen) Co., Ltd.
Shipper (Original Format)
XINYI AUTOMOBILE GLASS (SHENZHEN) CO LTD 228 INDUSTRIAL ZONE HENGGANG, SHENZ
Shipper Domestic HQ
Xinyi Automobile Glass
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
APU119285
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXXXXXXX XX XXXXXXX
Item Quantity
5144.0
Item Quantity Unit
KG
Gross Weight (kg)
5690.92
Net Weight (kg)
5144.0
Value of Goods, CIF (USD)
$12,441
Value of Goods, FOB (USD)
$11,700
Freight Cost
728.74
Freight Value
741.09
Insurance Cost
12.35
Total Tax Paid
15963000
Acceptance Date
2025-04-04
Acceptance Number
352025000896259
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649679
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12441.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
452812192
Document Type
N
Exchange Rate
4152.59
Flag Code
208
Identification Formula
35202500089625
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
FSQ25020005
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
512
Packaging Code
PC
Payment Date
2025-02-08
Payment Form
10
Payment Value
15963000
Preprinted Number
352025000896259
Subheadings
3
Tariff Base
51662746
Tariff Percentage
10.0
Tariff Subtotal
5166000
Tariff Total
5166000
User Type
23
Value Added Tax Base
56828746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10797000
Value Added Tax Total
10797000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo