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Supply Chain Intelligence about:

Vidrios Y Aluminios Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

277 South American shipments available for Vidrios Y Aluminios Colombia S.A.S.
Date Data Source Supplier Details
2023-04-20 Colombia Imports
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S.
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX
2023-04-20 Colombia Imports
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S.
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXX X XX XXXXXXX X XXXXXXXX XXXX
2023-05-16 Colombia Imports
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S.
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
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Contact information for Vidrios Y Aluminios Colombia S.A.S.

 
Address
CL 35 10 97 BRR EL TRONCAL
 
 

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Vidrios Y Aluminios Colombia S.A.S.
Consignee (Original Format)
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S. CL 35 10 97 BRR EL TRONCAL
NIT ID (Original Format)
900292561
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Qingdao Rexi Industries Co., Ltd.
Shipper (Original Format)
QINGDAO REXI INDUSTRIES COMPANY LIMITED NO 61 HAIER ROAD QINDAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
A.A. GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S
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
TJXSE23030816
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
7005211100
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1331.51
Item Quantity Unit
M2
Gross Weight (kg)
26600.0
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$7,231
Value of Goods, FOB (USD)
$6,484
Freight Cost
720.0
Freight Value
746.65
Insurance Cost
26.65
Total Tax Paid
6078000
Acceptance Date
2023-04-20
Acceptance Number
352023000167972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124924
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7231.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409792351
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
35202300016797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
RE2211273-2
Legal Representative Document
901178240.000000
Legal Representative Name
A.A. GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S
Municipality
76001.0
Number Packages
30
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
6078000
Preprinted Number
352023000167972
Subheadings
2
Tariff Base
31990531
User Type
23
Value Added Tax Base
31990531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6078000
Value Added Tax Total
6078000
Verification Number
6