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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
XX XXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX 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
Filing Date
2007-05-02
Shipment 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
37031015029020
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
7005291000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
1231.0
Item Quantity Unit
M2
Gross Weight (kg)
18573.0
Net Weight (kg)
18065.0
Value of Goods, CIF (USD)
$6,575
Value of Goods, FOB (USD)
$4,874
Freight Cost
1700.0
Freight Value
1701.91
Insurance Cost
1.91
Total Tax Paid
4637321
Acceptance Date
2007-05-01
Acceptance Number
352007100075793
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
160092
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6575.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105619883
Document Type
N
Exchange Rate
2111.52
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
6100013576
Legal Representative Document
830010905
Legal Representative Name
ALADUANA SA SIA
Municipality
76109.0
Number Packages
8
Packaging Code
YY
Payment Date
2007-03-26
Payment Form
1
Payment Value
4637321
Preprinted Number
352007100075793
Subheadings
1
Tariff Base
13884194
Tariff Percentage
15.0
Tariff Subtotal
2082629
Tariff Total
2082629
User ID
319
User Type
26
Value Added Tax Base
15966823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2554692
Value Added Tax Total
2554692
Verification Number
4

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