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Supply Chain Intelligence about:

Vidrios Y Espejos El Bisel S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

214 South American shipments available for Vidrios Y Espejos El Bisel S.A.S.
Date Data Source Supplier Details
2017-07-13 Colombia Imports
VIDRIOS Y ESPEJOS EL BISEL S.A.S.
XX XXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXX XXXXX
2017-07-13 Colombia Imports
VIDRIOS Y ESPEJOS EL BISEL S.A.S.
XX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX XX
2018-10-17 Colombia Imports
VIDRIOS Y ESPEJOS EL BISEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX
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Contact information for Vidrios Y Espejos El Bisel S.A.S.

 
Address
PARQUE INDUSTRIAL MZ C CL D BG 6
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575007998362
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Vidrios Y Espejos El Bisel S.A.S.
Consignee (Original Format)
VIDRIOS Y ESPEJOS EL BISEL S.A.S. PARQUE INDUSTRIAL MZ C CL D BG 6
NIT ID (Original Format)
900394919
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Speedybycasma Srl
Shipper (Original Format)
SPEEDYBYCASMA SRL VIA 1 MAGGIO 86-20013
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CARMS00161
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
8302600000
Goods Shipped
XX XXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
6325.13
Net Weight (kg)
6185.81
Value of Goods, CIF (USD)
$58,103
Value of Goods, FOB (USD)
$56,797
Freight Cost
883.29
Freight Value
1305.86
Insurance Cost
96.56
Total Tax Paid
34048000
Acceptance Date
2017-07-13
Acceptance Number
482017000354400
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87789
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
58103.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
287252158
Document Type
N
Exchange Rate
3084.19
Flag Code
434
Identification Formula
48201700035440
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
V00241
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
10
Other Costs
326.01
Packaging Code
PK
Payment Date
2017-06-23
Payment Form
1
Payment Value
34048000
Preprinted Number
482017000354400
Subheadings
2
Tariff Base
179201154
Total Paid
34048000
User Type
23
Value Added Tax Base
179201154
Value Added Tax Paid
34048000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34048000
Value Added Tax Total
34048000
Verification Number
9

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