Vidrios De Seguridad, CR 68 D 39 F 81 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Vidrios De Seguridad

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

404 South American shipments available for Vidrios De Seguridad

Date Data Source Supplier Details
2017-07-27
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2017-09-12
2017-08-27 Colombia Imports VIDRIOS DE SEGURIDAD S.A.S DO 178314762 PEDIDO A9132006195 DECLARACION 1 DE 1;FACTURA(S):A 9132006195;///75 KILOGRAMO
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Contact information for Vidrios De Seguridad

 
Address CR 68 D 39 F 81 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

418 shipment records available

Bill of Lading Number 575008055024
Shipment Date 2017-07-27
Consignee Vidrios De Seguridad
Consignee (Original Format) VIDRIOS DE SEGURIDAD S.A.S CR 68 D 39 F 81 SUR
NIT ID (Original Format) 860072800
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Xinyi Group (Glass) Company Limited
Shipper (Original Format) XINYI GROUP GLASS COMPANY LIMITED ADD 21/F RYKADAM CAPITAL TOWER, NO.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AMERICAN SIA SAS 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 Hong Kong
Transport Method Maritime
Transport Document DLJMBUN17060286C
HS Code 7005211100
Goods Shipped DO.091700220 PEDIDO TRAMITE: JM22017060012 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DE
Item Quantity 2114.75
Item Quantity Unit M2
Gross Weight (kg) 26883.0
Net Weight (kg) 26434.35
Value of Goods, CIF (USD) $11,087
Value of Goods, FOB (USD) $9,051
Freight Cost 1849.0
Freight Value 2035.77
Insurance Cost 11.77
Total Tax Paid 8307000
Acceptance Date 2017-08-01
Acceptance Number 352017000316750
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174882
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 11086.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 25
Document Identifier 287877524
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-01
Flag Code 232
Identification Formula 35201700031675
Import Type 1
Incomex Office 99
Invoice Date 2017-06-10
Invoice Number JM22017060012
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality 25175.0
Number Packages 9
Other Costs 175.0
Packaging Code CS
Payment Date 2017-06-12
Payment Form 10
Payment Value 8307000
Preprinted Number 352017000316750
Subheadings 1
Tariff Base 33293295
Tariff Paid 1665000
Tariff Percentage 5.0
Tariff Subtotal 1665000
Tariff Total 1665000
Total Paid 8307000
User Type 23
Value Added Tax Base 34958295
Value Added Tax Paid 6642000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6642000
Value Added Tax Total 6642000
Verification Number 8


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