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Supply Chain Intelligence about:

Vidres S.A.

Company profile   Spain

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Cleaned and organized South American shipments

509 South American shipments available for Vidres S.A.
Date Data Source Customer Details
2025-05-14 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXX
2025-05-09 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXX XX XXXXX XXXXXXXXXX XX
2025-05-14 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXX
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Contact information for Vidres S.A.

 
Address
CARRETERA ONDA KM 3,4 VILLA REAL
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

509 shipment records available

Bill of Lading Number
575015523404
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Vidres S.A.
Shipper (Original Format)
VIDRES S.A. CARRETERA ONDA KM 3.4 APARTADO CORR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SHP0010149
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12240.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$12,234
Value of Goods, FOB (USD)
$10,845
Freight Cost
1385.13
Freight Value
1388.8
Insurance Cost
3.67
Total Tax Paid
9902000
Acceptance Date
2025-05-14
Acceptance Number
482025000620268
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84309
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12233.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
454686466
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062026
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
95021992
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
15
Packaging Code
BG
Payment Date
2025-04-12
Payment Form
1
Payment Value
9902000
Preprinted Number
482025000620268
Subheadings
2
Tariff Base
52118339
Total Paid
9902000
User Type
23
Value Added Tax Base
52118339
Value Added Tax Paid
9902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9902000
Value Added Tax Total
9902000
Verification Number
5

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