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Supply Chain Intelligence about:

Vidrio Andino Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,511 South American shipments available for Vidrio Andino Colombia Ltda
Date Data Source Supplier Details
2023-06-22 Colombia Imports
VIDRIO ANDINO COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-06-22 Colombia Imports
VIDRIO ANDINO COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-06-26 Colombia Imports
VIDRIO ANDINO COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Vidrio Andino Colombia Ltda

 
Address
KM 20 VIA OCCIDENTE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

1,511 shipment records available

Bill of Lading Number
575013499547
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Vidrio Andino Colombia Ltda
Consignee (Original Format)
VIDRIO ANDINO COLOMBIA S.A.S KM 20 VIA OCCIDENTE (!) MOSQUERA COLOMBI
NIT ID (Original Format)
900234565
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Cebrace Cristal Plano Ltda
Shipper (Original Format)
CEBRACE CRISTAL PLANO LTDA AV DO CRISTAL 540 12311-900 JACAREI
Shipper Global HQ
Cebrace Cristal Plano Ltda
Shipper Domestic HQ
Cebrace Cristal Plano Ltda
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
7005211100
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
6255.65
Item Quantity Unit
M2
Gross Weight (kg)
50398.41
Net Weight (kg)
49106.51
Value of Goods, CIF (USD)
$27,407
Value of Goods, FOB (USD)
$22,628
Freight Cost
4772.0
Freight Value
4779.44
Insurance Cost
7.44
Total Tax Paid
21687000
Acceptance Date
2023-06-22
Acceptance Number
482023000361455
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
214733
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
27407.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
413303520
Document Type
N
Exchange Rate
4164.66
Flag Code
399
Identification Formula
48202300036145.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
71092550
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25473.0
Number Packages
24
Packaging Code
CS
Payment Date
2023-06-10
Payment Form
5
Payment Value
21687000
Preprinted Number
482023000361455
Subheadings
1
Tariff Base
114141586
User Type
23
Value Added Tax Base
114141586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21687000
Value Added Tax Total
21687000
Verification Number
1

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