Vinilos & Estucos S.A.S., CR 8 72 B 12 BRR SIETE DE AGOSTO, Colombia | Buyer Report — Panjiva
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Vinilos & Estucos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Vinilos & Estucos S.A.S.

Date Data Source Supplier Details
2016-11-15
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2016-11-15
2016-11-15 Colombia Imports VINILOS & ESTUCOS S.A.S. DO: 13CLOBU1116217, NRO PEDIDO / ORDEN COMPRA:BL: 642230651, PROVEEDOR: GDB INTERNACIONAL,
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  1. Gdb International Inc.
2 suppliers available




Contact information for Vinilos & Estucos S.A.S.

 
Address CR 8 72 B 12 BRR SIETE DE AGOSTO, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007378453
Shipment Date 2016-11-15
Consignee #<JointCompany:0x0000001ebc25f0>
Consignee (Original Format) VINILOS & ESTUCOS S.A.S. CR 8 72 B 12 BRR SIETE DE AGOSTO
NIT ID (Original Format) 805029622
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001efbb788>
Shipper (Original Format) GDB INTERNATIONAL INC. ONE HOME NEWS ROW NJ 08901-3601
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 642230651
HS Code 3214101000
Goods Shipped DO: 13CLOBU1116222, NRO PEDIDO / ORDEN COMPRA:BL: NY44968XOF, PROVEEDOR: GDB INTERNATIONAL
Item Quantity 18983.16
Item Quantity Unit KG
Gross Weight (kg) 18983.16
Net Weight (kg) 18983.16
Value of Goods, CIF (USD) $4,393
Value of Goods, FOB (USD) $2,214
Freight Cost 2138.91
Freight Value 2179.27
Insurance Cost 40.36
Total Tax Paid 3363000
Acceptance Date 2016-11-19
Acceptance Number 352016000424257
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 185815
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4392.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 276420790
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-21
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-24
Invoice Number 43958
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 76001.0
Number Packages 20
Packaging Code PK
Payment Date 2016-11-05
Payment Form 1
Payment Value 3363000
Preprinted Number 352016000424257
Subheadings 2
Tariff Base 13618331
Tariff Percentage 7.5
Tariff Subtotal 1021000
Tariff Total 1021000
User Type 23
Value Added Tax Base 14639331
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2342000
Value Added Tax Total 2342000
Verification Number 9


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