Vidriera Otun S.A., CR 12 15 E 06 BRR SAN GREGORIO, Colombia | Buyer Report — Panjiva
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Vidriera Otun S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Vidriera Otun S.A.

Date Data Source Supplier Details
2012-06-27
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2012-06-27
2012-06-26 Colombia Imports VIDRIERA OTUN S.A. DIM 1/2 D.O. 20121511/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON E
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See all 1 supplier of Vidriera Otun S.A.

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Top suppliers
  1. Kalalou
1 supplier available




Contact information for Vidriera Otun S.A.

 
Address CR 12 15 E 06 BRR SAN GREGORIO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003390357
Shipment Date 2012-06-27
Consignee #<JointCompany:0x00000005b02cf0>
Consignee (Original Format) VIDRIERA OTUN S.A. CR 12 15 E 06 BRR SAN GREGORIO
NIT ID (Original Format) 816000729
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000005af89a8>
Shipper (Original Format) KALALOU INC. 3844 WEST NORTHSIDE DRIVE MS 39209
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 863820482398
HS Code 9405509000
Goods Shipped DIM 2/2 D.O. 20121511-1/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 14.55
Net Weight (kg) 13.09
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $5
Freight Cost 166.8
Freight Value 166.83
Insurance Cost 0.03
Total Tax Paid 102000
Acceptance Date 2012-07-11
Acceptance Number 32012000960120
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 76270
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 171.83
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 66
Document Identifier 196189732
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-11
Flag Code 249
Identification Formula 2012001000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-25
Invoice Number 226
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-06-25
Payment Form 99
Payment Value 102000
Preprinted Number 32012000960120
Subheadings 2
Tariff Base 304890
Tariff Percentage 15.0
Tariff Subtotal 46000
Tariff Total 46000
User Type 23
Value Added Tax Base 350890
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 56000
Value Added Tax Total 56000
Verification Number 1


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