Vidrio Andino SA, BOGOTA | Buyer Report — Panjiva
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Vidrio Andino SA

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Vidrio Andino SA
Date Data Source Supplier Details
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
DO 019699-0-02. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA D
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
DO: 019701-0-02. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
D.O. 7465-03 NOS ACOGEMOS AL DECRETO 2020 DEL 2004 G3 VIDRIO FLOTANDO COLOREADO VERDE ESPESOR 10MM DIMENSIONES 3600X26
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Contact information for Vidrio Andino SA

 
Address
BOGOTA
 
 

Sample Bill of Lading

801 shipment records available

Bill of Lading Number
007100000484
Filing Date
2007-04-09
Shipment Date
2007-04-05
Consignee
Vidrio Andino SA
Consignee (Original Format)
VIDRIO ANDINO S A
NIT ID (Original Format)
830036921
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Pilkington
Shipper (Original Format)
PILKINGTON
Shipper Global HQ
Nippon Sheet Glass
Shipper Ultimate Parent
#<SpCompany:0x00556796bcbe40>
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALADUANA S.A. S.I.A
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
37031015028501
HS Code
7005299000
Goods Shipped
DO 019699-0-02. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA D
Item Quantity
1846.0
Item Quantity Unit
M2
Gross Weight (kg)
37392.0
Net Weight (kg)
36376.0
Value of Goods, CIF (USD)
$13,147
Value of Goods, FOB (USD)
$9,744
Freight Cost
3400.0
Freight Value
3403.81
Insurance Cost
3.81
Total Tax Paid
9535377
Acceptance Date
2007-04-09
Acceptance Number
352007100060821
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158603
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
13147.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
104646747
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
6100012648
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
76109.0
Number Packages
16
Packaging Code
YY
Payment Date
2007-03-15
Payment Form
1
Payment Value
9535377
Preprinted Number
352007100060821
Subheadings
1
Tariff Base
28549033
Tariff Percentage
15.0
Tariff Subtotal
4282355
Tariff Total
4282355
Value Added Tax Base
32831388
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5253022
Value Added Tax Total
5253022
Verification Number
1