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Supply Chain Intelligence about:

Vidrio Andino SA

企业页面   Colombia

See Vidrio Andino SA's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

12 South American shipments available for Vidrio Andino SA
日期 数据来源 供应商 详细信息
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Vidrio Andino SA

 
地址
BOGOTA
 
 

Sample Bill of Lading

841 shipment records available

Bill of Lading Number
007100000484
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Vidrio Andino SA
Consignee (Original Format)
VIDRIO ANDINO S A
NIT ID (Original Format)
830036921
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Pilkington
Shipper (Original Format)
PILKINGTON
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALADUANA S.A. S.I.A
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
37031015028502
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
7005291000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1231.0
Item Quantity Unit
M2
Gross Weight (kg)
18573.0
Net Weight (kg)
18065.0
Value of Goods, CIF (USD)
$6,575
Value of Goods, FOB (USD)
$4,874
Freight Cost
1700.0
Freight Value
1701.91
Insurance Cost
1.91
Total Tax Paid
4768983
Acceptance Date
2007-04-09
Acceptance Number
352007100060917
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158645
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6575.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
104646787
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
6100012524
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
76109.0
Number Packages
8
Packaging Code
YY
Payment Date
2007-03-09
Payment Form
1
Payment Value
4768983
Preprinted Number
352007100060917
Subheadings
1
Tariff Base
14278392
Tariff Percentage
15.0
Tariff Subtotal
2141759
Tariff Total
2141759
Value Added Tax Base
16420151
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2627224
Value Added Tax Total
2627224