Tecnoglass S A, CAUCA, Colombia | Buyer Report — Panjiva
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Tecnoglass S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Tecnoglass S A

Date Data Source Supplier Details
2007-04-13
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2007-04-13
2007-04-13 Colombia Imports TECNOGLASS S A PLAZO PARA EFECTUAR Y DEMOSTRAR LA EXPORTACION CONTADOS A PARTIR DE LA FECHA DE LEVANTE DE LA PRIMERA DECLARACION DE IMP
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Contact information for Tecnoglass S A

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 007100000915
Shipment Date 2007-04-13
Consignee Tecnoglass S A
Consignee (Original Format) TECNOGLASS S A
NIT ID (Original Format) 800229035
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Lisec Latinoamericana, S.A.
Shipper (Original Format) LISEC LATINOAMERICANA, S.A.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CLARIC LTDA SIA
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Air
Transport Document 72957480216
HS Code 3926909090
Goods Shipped LAS DEMAS MANUFACTURAS DE PLASTICO LAS DEMAS REF 354045 ROLLER WITH COATING BORE HALE 6 2 MM 377 PC REF 7084 TRANSPORT R
Item Quantity 590.0
Item Quantity Unit U
Gross Weight (kg) 59.77
Net Weight (kg) 51.99
Value of Goods, CIF (USD) $4,793
Value of Goods, FOB (USD) $4,704
Freight Cost 65.14
Freight Value 88.79
Insurance Cost 5.72
Total Tax Paid 4044444
Acceptance Date 2007-04-17
Acceptance Number 22007100047637
Bank Branch ID 80
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 5227
Customs Agent 27
Customs Code C100
Customs Declaration 2
Customs Value 4792.91
Declaration Type 1
Declarer Verification Number 3
Deposit Code 901
Destination Providence 8
Document Identifier 105127580
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2000-04-04
Invoice Number 2400000685
Legal Representative Document 890101962
Legal Representative Name CLARIC LTDA SIA
Municipality 8001.0
Number Packages 1
Other Costs 17.93
Packaging Code PK
Payment Date 2007-04-11
Payment Form 1
Payment Value 4044444
Preprinted Number 22007100047637
Subheadings 2
Tariff Base 10317458
Tariff Paid 2063492
Tariff Percentage 20.0
Tariff Subtotal 2063492
Tariff Total 2063492
Total Paid 4044444
Value Added Tax Base 12380950
Value Added Tax Paid 1980952
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1980952
Value Added Tax Total 1980952
Verification Number 6


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