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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-07-08
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2016-10-04
2016-11-16 Colombia Imports VIDRIOS DE SEGURIDAD DE ANTIOQUIA S.A. DO. B1547 // PARTES Y ACCESORIOS IDENTIFICABLES COMO DESTINADOS, EXCLUSIVA O PRINCIPALMENT
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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

33 shipment records available

Bill of Lading Number 575007068658
Shipment Date 2016-07-08
Consignee #<JointCompany:0x000000050b3510>
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 #<JointCompany:0x0000000509bc58>
Shipper (Original Format) QINHUANGDAO TUCHENG GLASS TECHNOLOGY CO LTD NO 32 WEST HUANGHE AVE, QETDZ, QINH
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document SHSM1606919
HS Code 8514900000
Goods Shipped DO 6840150 PEDIDO TRAMITE: IA07-00139-2016 DECLARACION(2-2) MERCANCIA NUEVA NO REQUIERE RE
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 40.52
Net Weight (kg) 36.47
Value of Goods, CIF (USD) $3,194
Value of Goods, FOB (USD) $2,647
Freight Cost 487.33
Freight Value 547.33
Insurance Cost 60.0
Total Tax Paid 1497000
Acceptance Date 2016-07-27
Acceptance Number 902016000149499
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 67377
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3193.88
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1609
Destination Providence 5
Document Identifier 268690806
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 580
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-28
Invoice Number BJ23A1801716
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2016-07-02
Payment Form 8
Payment Value 1497000
Preprinted Number 902016000149499
Subheadings 2
Tariff Base 9353821
User Type 23
Value Added Tax Base 9353821
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1497000
Value Added Tax Total 1497000


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