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Supply Chain Intelligence about:

Vidrio Andino S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

148 South American shipments available for Vidrio Andino S.A.
Date Data Source Supplier Details
2023-04-22 Colombia Imports
VIDRIO ANDINO S A S
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXX
2023-05-13 Colombia Imports
VIDRIO ANDINO S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2023-06-09 Colombia Imports
VIDRIO ANDINO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
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Contact information for Vidrio Andino S.A.

 
Address
KILOMETRO 6.5 VIA SOACHA - MONDONED CUNDINAMARCA
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575013323536
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Vidrio Andino S.A.
Consignee (Original Format)
VIDRIO ANDINO S A S KM 6 5 VIA SOACHA - MONDO?EDO
NIT ID (Original Format)
830036921
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Fairis C.A.
Shipper (Original Format)
FAIRIS C.A. PANAMERICANA NORTE KM 16 SAN FRANCI
Carrier (Original Format)
SERVICIO INTEGRAL DE TRANSPORTE ANDINO S.A. SERVITRANSAS S.A
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
STE-0156-23
Industry - GICS
[#<GicsCode id: 111, gics_code: "20201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Environmental & Facilities Services">]
HS Code
7001001000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30010.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$2,645
Value of Goods, FOB (USD)
$1,865
Freight Cost
780.0
Freight Value
780.45
Insurance Cost
0.45
Total Tax Paid
2224000
Acceptance Date
2023-04-22
Acceptance Number
372023000004406
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37756
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2645.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
25
Document Identifier
409811624
Document Type
N
Exchange Rate
4424.02
Flag Code
239
Identification Formula
37202300000440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
004-004-000000
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
25754.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
2224000
Preprinted Number
372023000004406
Subheadings
1
Tariff Base
11703524
User Type
23
Value Added Tax Base
11703524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2224000
Value Added Tax Total
2224000
Verification Number
4