Vidrios Y Aluminios Bohorquez Limitada, CL 2 10 89 BRR SAN BERNARDO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vidrios Y Aluminios Bohorquez Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vidrios Y Aluminios Bohorquez Limitada

Date Data Source Supplier Details
2015-04-17
See all 1 south american shipment for Vidrios Y Aluminios Bohorquez Limitada with Panjiva's South America data add-on.
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See all 1 supplier of Vidrios Y Aluminios Bohorquez Limitada

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  1. Emmegi Iberica S.A.
1 supplier available




Contact information for Vidrios Y Aluminios Bohorquez Limitada

 
Address CL 2 10 89 BRR SAN BERNARDO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 015000011517
Shipment Date 2015-04-17
Consignee Vidrios Y Aluminios Bohorquez Limitada
Consignee (Original Format) VIDRIOS Y ALUMINIOS BOHORQUEZ LIMITADA CL 2 10 89 BRR SAN BERNARDO
NIT ID (Original Format) 830021757
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Emmegi Iberica S.A.
Shipper (Original Format) EMMEGI IBERICA S.A. CALLE MENORCA, 27-29 POL. IND. CAN
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document H01EMCB15016300
HS Code 8461500000
Goods Shipped DIM 1/1 D.O. 15320954, ARANCEL DEL 0% CONFORME AL DECRETO 1625 DE 2015. UBICACION DE MERC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 190.0
Value of Goods, CIF (USD) $4,868
Value of Goods, FOB (USD) $4,307
Freight Cost 503.88
Freight Value 561.01
Insurance Cost 57.13
Total Tax Paid 2249000
Acceptance Date 2015-10-13
Acceptance Number 32015001460185
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 81685
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 4867.66
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 254858798
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-13
Flag Code 169
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-09
Invoice Number 3160311
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-03-22
Payment Form 8
Payment Value 2249000
Preprinted Number 32015001460185
Subheadings 1
Tariff Base 14053957
Total Paid 2249000
User Type 23
Value Added Tax Base 14053957
Value Added Tax Paid 2249000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2249000
Value Added Tax Total 2249000
Verification Number 1


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