Glass Team S.A.S., CR 124 65 A 45 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Glass Team S.A.S.

Company profile   Colombia

See Glass Team S.A.S.'s products and suppliers

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

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Glass Team S.A.S.
Date Data Source Supplier Details
2017-06-01 Colombia Imports
GLASS TEAM S.A.S.
DO 901705194-001 DECLARACION(1-1) MERCANCÍA NUEVA NO REQUIERE REGISTRO DE IMPORTACIÓN NOS
2017-12-11 Colombia Imports
GLASS TEAM S.A.S.
DO 901711196-001 DECLARACION(1-1) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION NOS
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Glass Team S.A.S.

 
Address
CR 124 65 A 45 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2705609
Filing Date
2017-06-01
Shipment Date
2017-05-30
Consignee
Glass Team S.A.S.
Consignee (Original Format)
GLASS TEAM S.A.S. CR 124 65 A 45
NIT ID (Original Format)
900893497
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Schott Brasil Ltda Divisao Vitrofarma
Shipper (Original Format)
SCHOTT BRASIL LTDA.-VITROFARMA DIV . CALLE IVAN DE OLIVEIRA LIMA,155 PIL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1423-0550362
HS Code
7017100000
Goods Shipped
DO 901705194-001 DECLARACION(1-1) MERCANCÍA NUEVA NO REQUIERE REGISTRO DE IMPORTACIÓN NOS
Item Quantity
10403.0
Item Quantity Unit
U
Gross Weight (kg)
1602.0
Net Weight (kg)
1414.8
Value of Goods, CIF (USD)
$5,142
Value of Goods, FOB (USD)
$4,122
Freight Cost
959.6
Freight Value
1019.6
Insurance Cost
60.0
Total Tax Paid
2845000
Acceptance Date
2017-06-01
Acceptance Number
32017000779746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591345
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5141.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
284935608
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
32017000779746
Import Type
1
Incomex Office
99
Invoice Date
2017-05-03
Invoice Number
93768368
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-04-26
Payment Form
8
Payment Value
2845000
Preprinted Number
32017000779746
Subheadings
1
Tariff Base
14971697
User Type
23
Value Added Tax Base
14971697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2845000
Value Added Tax Total
2845000
Verification Number
1