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Supply Chain Intelligence about:

Vidrios Templados De Occidente S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

114 South American shipments available for Vidrios Templados De Occidente S.A.
Date Data Source Supplier Details
2022-11-17 Colombia Imports
VIDRIOS TEMPLADOS DE OCCIDENTE S . A . S .
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX XX XXXX XXXXXXXXXXXXX XX XXXXX XX
2023-02-14 Colombia Imports
VIDRIOS TEMPLADOS DE OCCIDENTE S . A . S .
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX XX XXXX XXXXXXXXXXXXX XX XXXXX XX
2023-02-14 Colombia Imports
VIDRIOS TEMPLADOS DE OCCIDENTE S . A . S .
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX XX XXXXX XXX X
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Contact information for Vidrios Templados De Occidente S.A.

 
Address
CL 11 A 29 B 289
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575012900436
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Vidrios Templados De Occidente S.A.
Consignee (Original Format)
VIDRIOS TEMPLADOS DE OCCIDENTE S . A . S . CL 11 A 29 B 289
NIT ID (Original Format)
805002966
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Kolon Global Corp
Shipper (Original Format)
HEXAD GROUP CORPORATION LIMITED NO. 20, ZHUZHOU ROAD, LAOSHAN DISTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
DLJH220918
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXX XX XXXX XXXXXXXXXXXXX XX XXXXX XX
Item Quantity
6657.54
Item Quantity Unit
M2
Gross Weight (kg)
132500.0
Net Weight (kg)
130000.0
Value of Goods, CIF (USD)
$55,552
Value of Goods, FOB (USD)
$38,614
Freight Cost
16900.0
Freight Value
16938.61
Insurance Cost
38.61
Total Tax Paid
82772000
Acceptance Date
2022-11-04
Acceptance Number
352022000520767
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37015
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55552.34
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
402313756
Document Type
N
Exchange Rate
4821.92
Flag Code
467
Identification Formula
3.5202200052076E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
H41203220825CI
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76892.0
Number Packages
50
Packaging Code
CS
Payment Date
2022-09-22
Payment Form
10
Payment Value
82772000
Preprinted Number
352022000520767
Subheadings
1
Tariff Base
267868939
Tariff Percentage
10.0
Tariff Subtotal
26787000
Tariff Total
26787000
User Type
23
Value Added Tax Base
294655939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55985000
Value Added Tax Total
55985000
Verification Number
3