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Supply Chain Intelligence about:

Vitro Vidrio Y Cristal SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

30 South American shipments available for Vitro Vidrio Y Cristal SA De Cv
Date Data Source Customer Details
2007-04-16 Colombia Imports
VITRO COLOMBIA S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXX XX XX XXXXXXXXXXXX
2007-04-16 Colombia Imports
VITRO COLOMBIA S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX
2007-04-16 Colombia Imports
VITRO COLOMBIA S.A.
XXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX X
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Contact information for Vitro Vidrio Y Cristal SA De Cv

 
Address
MEXICO CITY
 

 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

315 shipment records available

Bill of Lading Number
007100001966
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
VITRO COLOMBIA S.A.
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
13
Shipper
Vitro Vidrio Y Cristal SA De Cv
Shipper (Original Format)
VITRO VIDRIO Y CRISTAL , S.A. DE C.V.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AMERICAN SIA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU272972828052
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
XXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
34756.58
Item Quantity Unit
M2
Gross Weight (kg)
214094.0
Net Weight (kg)
203094.0
Value of Goods, CIF (USD)
$98,018
Value of Goods, FOB (USD)
$89,335
Freight Cost
8584.0
Freight Value
8682.27
Insurance Cost
98.27
Total Tax Paid
34054747
Acceptance Date
2007-04-14
Acceptance Number
62007100099308
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54522
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
98017.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
104858600
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
MW-00251
Legal Representative Document
830008510
Legal Representative Name
AMERICAN SIA S.A.
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
34054747
Preprinted Number
62007100099308
Subheadings
1
Tariff Base
212842169
Total Paid
34054747
Value Added Tax Base
212842169
Value Added Tax Paid
34054747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34054747
Value Added Tax Total
34054747
Verification Number
9

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