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

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

Date Data Source Supplier Details
2017-02-21
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2017-02-21
2017-02-09 Colombia Imports VIDRIOS DE SEGURIDAD DE ANTIOQUIA S.A. DO BV0665/////// FACTURA: AE1611127-3 FECHA: 2016-12-26. NO REQUIERE REGISTRO DE IMPORTACI
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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

38 shipment records available

Bill of Lading Number 575007635656
Shipment Date 2017-02-21
Consignee #<JointCompany:0x0000001bbf0840>
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:0x000000162bdd18>
Shipper (Original Format) QINGDAO AEON GLASS CO LTD 61 HAIER ROAD
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document APLU077325745
HS Code 7005211100
Goods Shipped DO BV0707/////////////////. FACTURA: AE1611127-8 FECHA: 2016-12-12 PRODUCTO: VIDRIO FLOTAD
Item Quantity 14830.2
Item Quantity Unit M2
Gross Weight (kg) 184800.0
Net Weight (kg) 181300.0
Value of Goods, CIF (USD) $50,335
Value of Goods, FOB (USD) $41,726
Freight Cost 8400.0
Freight Value 8608.63
Insurance Cost 208.63
Total Tax Paid 36114000
Acceptance Date 2017-02-24
Acceptance Number 352017000075984
Bank Branch ID 223
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11256
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 50334.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 280995327
Document Type N
Economic Activity 2610
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 434
Identification Formula 35201700007598
Import Type 1
Incomex Office 99
Invoice Date 2017-01-09
Invoice Number AE1611127-8
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 70
Packaging Code PK
Payment Date 2017-01-12
Payment Form 4
Payment Value 36114000
Preprinted Number 352017000075984
Subheadings 1
Tariff Base 144746519
Tariff Paid 7237000
Tariff Percentage 5.0
Tariff Subtotal 7237000
Tariff Total 7237000
Total Paid 36114000
User Type 23
Value Added Tax Base 151983519
Value Added Tax Paid 28877000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28877000
Value Added Tax Total 28877000
Verification Number 1


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