La Mayor Vidriera Sas, CL 1 G BIS 29 B 29 CUNDINAMARCA | Buyer Report — Panjiva
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La Mayor Vidriera Sas

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for La Mayor Vidriera Sas
Date Data Source Supplier Details
2015-05-12 Colombia Imports
LA MAYOR VIDRIERA SAS
DO BUNI0133279 DECLARACION(1-1) FACTURA: RG-1249/15 FECHA: 2015-03-10 . PRODUCTO: VIDRIO L
2015-06-23 Colombia Imports
LA MAYOR VIDRIERA SAS
DO BUNI0134107 DECLARACION(1-1) FACTURA: RG-1840/15 FECHA: 2015-04-09 . PRODUCTO: VIDRIO L
2015-09-18 Colombia Imports
LA MAYOR VIDRIERA SAS
DO BUNI0135812 DECLARACION(1-1) FACTURA: MX-LM00201-005 FECHA: 2015-08-13 . PRODUCTO: ESPE
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Contact information for La Mayor Vidriera Sas

 
Address
CL 1 G BIS 29 B 29 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575006099937
Filing Date
2015-05-12
Shipment Date
2015-05-10
Consignee
La Mayor Vidriera Sas
Consignee (Original Format)
LA MAYOR VIDRIERA SAS CL 1 G BIS 29 B 29
NIT ID (Original Format)
900719176
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED 22ND FLOOR YINGDELONG TOWER 15 WEST
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
F503022N
HS Code
7003121000
Goods Shipped
DO BUNI0133279 DECLARACION(1-1) FACTURA: RG-1249/15 FECHA: 2015-03-10 . PRODUCTO: VIDRIO L
Item Quantity
1723.13
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$15,725
Value of Goods, FOB (USD)
$13,345
Freight Cost
2300.0
Freight Value
2380.0
Insurance Cost
80.0
Total Tax Paid
8122000
Acceptance Date
2015-05-12
Acceptance Number
352015000152505
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99513
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15725.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
244828802
Document Type
N
Exchange Rate
2369.23
Flag Code
472
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
RG-1249/15
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2015-03-21
Payment Form
1
Payment Value
8122000
Preprinted Number
352015000152505
Subheadings
1
Tariff Base
37256900
Tariff Percentage
5.0
Tariff Subtotal
1863000
Tariff Total
1863000
User Type
23
Value Added Tax Base
39119900
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6259000
Value Added Tax Total
6259000
Verification Number
1