Vidrio Impresores Y Cia Ltda, CR 53 A 9 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vidrio Impresores Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Vidrio Impresores Y Cia Ltda

Date Data Source Supplier Details
2007-07-17
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2007-07-17
2007-07-18 Colombia Imports VIDRIO IMPRESORES Y CIA LTDA DO 197937 PEDIDO FORMATO 1 DE 1 FACTURA S 1315569 17 07 2007 50 00 UNIDAD REF V28205 TINTAS GLASS ENAMEL TRANSPARENT NOM
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See all 2 suppliers of Vidrio Impresores Y Cia Ltda

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Top suppliers
  1. Marabuwerke Gmbh & Co. Kg
2 suppliers available




Contact information for Vidrio Impresores Y Cia Ltda

 
Address CR 53 A 9 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100027640
Shipment Date 2007-07-17
Consignee Vidrio Impresores Y Cia Ltda
Consignee (Original Format) VIDRIO IMPRESORES Y CIA LTDA CR 53 A 9 96
NIT ID (Original Format) 830071340
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Marabuwerke Gmbh & Co. Kg
Shipper (Original Format) MARABUWERKE GMBH & CO ASPERGER STR 4 D 71732 TAMM
Carrier (Original Format) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer SIA PROFESIONAL S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document STR 486354
HS Code 3215190000
Goods Shipped DO 197817 PEDIDO FORMATO 2 DE 3 FACTURA S MCOT 1046 05 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO
Item Quantity 26.27
Item Quantity Unit KG
Gross Weight (kg) 28.81
Net Weight (kg) 26.27
Value of Goods, CIF (USD) $2,551
Value of Goods, FOB (USD) $2,102
Freight Cost 428.03
Freight Value 449.22
Insurance Cost 21.19
Total Tax Paid 1688201
Acceptance Date 2007-08-01
Acceptance Number 32007100627661
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 588099
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2550.74
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 11
Document Identifier 109213993
Document Type N
Economic Activity 2220
Exchange Rate 1981.58
Filing Date 2007-08-01
Flag Code 445
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-05
Invoice Number MCOT-1046
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-07-10
Payment Form 8
Payment Value 1688201
Preprinted Number 32007100627661
Subheadings 3
Tariff Base 5054495
Tariff Paid 758174
Tariff Percentage 15.0
Tariff Subtotal 758174
Tariff Total 758174
Total Paid 1688201
User ID 80
User Type 26
Value Added Tax Base 5812669
Value Added Tax Paid 930027
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 930027
Value Added Tax Total 930027
Verification Number 4


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