Vidrios De Seguridad De Antioquia S.A., PAR INDUSTRIAL DEL NORTE BG 102 103, BOYACA, Colombia | Buyer Report — Panjiva
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Vidrios De Seguridad De Antioquia S.A.

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Company profile  Buyer company  Colombia

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44 South American shipments available for Vidrios De Seguridad De Antioquia S.A.

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports VIDRIOS DE SEGURIDAD DE ANTIOQUIA S.A. DO C0001442 PREPARACIONES AGLUTINANTES PARA MOLDES O NÚCLEOS DE FUNDICIÓN; PRODUCTOS QUÍMI
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Contact information for Vidrios De Seguridad De Antioquia S.A.

 
Address PAR INDUSTRIAL DEL NORTE BG 102 103, BOYACA, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575008022707
Shipment Date 2017-07-15
Consignee Vidrios De Seguridad De Antioquia S.A.
Consignee (Original Format) VIDRIOS DE SEGURIDAD DE ANTIOQUIA S.A. PAR INDUSTRIAL DEL NORTE BG 102 103
NIT ID (Original Format) 811035393
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Vitrosep Sl
Shipper (Original Format) VITROSEP, SL. C/ GARRIGAS, 9 A E-17600 FIGUERES
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 170402285/0406
HS Code 3926909090
Goods Shipped DO C0001442 LAS DEMÁS MANUFACTURAS DE PLÁSTICO Y MANUFACTURAS DE LAS DEMÁS MATERIAS DE LAS
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 4.81
Value of Goods, CIF (USD) $2,329
Value of Goods, FOB (USD) $2,236
Freight Cost 4.97
Freight Value 92.66
Insurance Cost 3.8
Total Tax Paid 2191000
Acceptance Date 2017-07-19
Acceptance Number 482017000366694
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 242553
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2328.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 287488240
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 23
Identification Formula 48201700036669
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number A/1700330
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 83.89
Packaging Code PK
Payment Date 2017-07-04
Payment Form 8
Payment Value 2191000
Preprinted Number 482017000366694
Subheadings 3
Tariff Base 7088453
Tariff Percentage 10.0
Tariff Subtotal 709000
Tariff Total 709000
User Type 23
Value Added Tax Base 7797453
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1482000
Value Added Tax Total 1482000
Verification Number 8


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