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Supply Chain Intelligence about:

Vidrio Andino S.A. Codigo Uap #533

Company profile   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Vidrio Andino S.A. Codigo Uap #533
Date Data Source Supplier Details
2007-05-02 Colombia Imports
VIDRIO ANDINO SA UAP 533
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
2007-05-02 Colombia Imports
VIDRIO ANDINO SA UAP 533
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
2007-05-02 Colombia Imports
VIDRIO ANDINO SA UAP 533
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
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Contact information for Vidrio Andino S.A. Codigo Uap #533

 
Address
CRA 7A 26 20 PS 18 HUILA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
007100000605
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Vidrio Andino S.A. Codigo Uap #533
Consignee (Original Format)
VIDRIO ANDINO SA UAP 533 CR 7 26 20
NIT ID (Original Format)
830036921
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Pilkington
Shipper (Original Format)
PILKINGTON 1533 JFK BOULEVARD
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALADUANA SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37031015029032
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
7005299000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
2956.0
Item Quantity Unit
M2
Gross Weight (kg)
75964.0
Net Weight (kg)
73932.0
Value of Goods, CIF (USD)
$26,316
Value of Goods, FOB (USD)
$19,508
Freight Cost
6800.0
Freight Value
6807.62
Insurance Cost
7.62
Total Tax Paid
18559312
Acceptance Date
2007-05-01
Acceptance Number
352007100075797
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
160088
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
26316.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105619879
Document Type
N
Exchange Rate
2111.52
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
6100014049
Legal Representative Document
830010905
Legal Representative Name
ALADUANA SA SIA
Municipality
76109.0
Number Packages
32
Packaging Code
YY
Payment Date
2007-03-29
Payment Form
1
Payment Value
18559312
Preprinted Number
352007100075797
Subheadings
1
Tariff Base
55566803
Tariff Percentage
15.0
Tariff Subtotal
8335020
Tariff Total
8335020
User ID
319
User Type
26
Value Added Tax Base
63901823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10224292
Value Added Tax Total
10224292
Verification Number
4

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