Vidrios Y Peliculas Sas, AK 30 63 F 11 CUNDINAMARCA | Buyer Report — Panjiva
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Vidrios Y Peliculas Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Vidrios Y Peliculas Sas
Date Data Source Supplier Details
2011-06-22 Colombia Imports
VIDRIOS Y PELICULAS SAS
DO IC110555 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=110407065; NOS ACOGEMOS A DECRETO 3803/20
2011-06-22 Colombia Imports
VIDRIOS Y PELICULAS SAS
DO IC110555 PEDIDO DECLARACION 1 DE 3;FACTURA(S)=110407065; NOS ACOGEMOS A DECRETO 3803/20
2014-01-31 Colombia Imports
VIDRIOS Y PELICULAS SAS
D.O. 047/2014 NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL2013, MINISTERIODE COMERCIO E
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Contact information for Vidrios Y Peliculas Sas

 
Address
AK 30 63 F 11 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002243300
Filing Date
2011-06-22
Shipment Date
2011-05-16
Consignee
Vidrios Y Peliculas Sas
Consignee (Original Format)
VIDRIOS Y PELICULAS SAS AK 30 63 F 11
NIT ID (Original Format)
900371970
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Reflectiv
Shipper (Original Format)
REFLECTIV SAS ZONE DES PETITS CARREAUX 2 AV DES O
Shipper Global HQ
Reflectiv S.A.S.
Shipper Domestic HQ
Reflectiv S.A.S.
Shipper Ultimate Parent
#<SpCompany:0x00000024f83d78>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
PARCTG1400335V
HS Code
4901999000
Goods Shipped
DO IC110555 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=110407065; NOS ACOGEMOS A DECRETO 3803/20
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$72
Freight Cost
2.49
Freight Value
5.08
Insurance Cost
0.36
Acceptance Date
2011-06-22
Acceptance Number
482011000216809
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3476
Customs Agent
27
Customs Code
C101
Customs Declaration
48
Customs Value
76.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
179401604
Document Type
N
Economic Activity
7421
Exchange Rate
1793.92
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-04-19
Invoice Number
110407065
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
2.23
Packaging Code
PK
Payment Date
2011-05-06
Payment Form
99
Preprinted Number
482011000216809
Subheadings
3
Tariff Base
137468
User Type
23
Value Added Tax Base
137468
Verification Number
4