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Supply Chain Intelligence about:

Mdv Glass Sas

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Mdv Glass Sas
Date Data Source Supplier Details
2015-11-10 Colombia Imports
MDV GLASS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
2016-03-31 Colombia Imports
MDV GLASS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX
2016-03-31 Colombia Imports
MDV GLASS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX
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Contact information for Mdv Glass Sas

 
Address
CR 13 A 98 21 OF 602 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006394491
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
Mdv Glass Sas
Consignee (Original Format)
MDV GLASS SAS CR 21 197 60
NIT ID (Original Format)
900299926
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aluminios Cortizo S.A.
Shipper (Original Format)
ALUMINIOS CORTIZO S.A. LG EXTRAMUNDI S/N 15901 PADRON
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MAD0463552/001
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
1.0
Freight Value
1.02
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2015-10-24
Acceptance Number
482015000426274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
135877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
256117822
Document Type
N
Exchange Rate
2908.87
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-12
Invoice Number
6101875
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-08-29
Payment Form
1
Payment Value
4000
Preprinted Number
482015000426274
Subheadings
5
Tariff Base
15766
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
16766
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000

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