Union Industrial Vidriera Limitada, CR 34 17 B 13 CUNDINAMARCA | Buyer Report — Panjiva
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Union Industrial Vidriera Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Union Industrial Vidriera Limitada

Date Data Source Supplier Details
2013-02-03
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2013-01-25
2013-02-17 Colombia Imports UNION INDUSTRIAL VIDRIERA SAS D.O 29029.MERCANCIA NUEVA.TUBOS DE OTROS VIDRIOS.ITEM N1: 10/10 1.026,000 KG 1029012. FIOL
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Contact information for Union Industrial Vidriera Limitada

 
Address CR 34 17 B 13 CUNDINAMARCA
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 575004061488
Shipment Date 2013-02-03
Consignee Union Industrial Vidriera Limitada
Consignee (Original Format) UNION INDUSTRIAL VIDRIERA SAS CR 34 17 B 13
NIT ID (Original Format) 860001717
Consignee Verification Number (Original Format) 7
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 PI
Carrier (Original Format) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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 Air
Transport Document EAHBHE0069-0113
HS Code 7002320000
Goods Shipped D.O 28893,MERCANCIA NUEVA,TUBOS DE VIDRIOS,ITEM N1:10/10 1.026,00 KG 1029012 FIOLAX®-TUBOS
Item Quantity 1026.0
Item Quantity Unit KG
Gross Weight (kg) 1109.0
Net Weight (kg) 1026.0
Value of Goods, CIF (USD) $3,645
Value of Goods, FOB (USD) $2,657
Freight Cost 777.0
Freight Value 988.6
Insurance Cost 70.0
Total Tax Paid 1047000
Acceptance Date 2013-02-11
Acceptance Number 32013000198990
Bank Branch ID 299
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51764
Customs Agent 9
Customs Code C136
Customs Declaration 3
Customs Value 3645.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 205786399
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-11
Flag Code 445
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-28
Invoice Number 92609788
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 141.6
Packaging Code YY
Payment Date 2013-01-28
Payment Form 1
Payment Value 1047000
Preprinted Number 32013000198990
Subheadings 1
Tariff Base 6543828
Total Paid 1047000
User Type 23
Value Added Tax Base 6543828
Value Added Tax Paid 1047000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1047000
Value Added Tax Total 1047000
Verification Number 9


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