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Supply Chain Intelligence about:

Vidrio Andino SA

企业页面   Colombia

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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
D.O. 019700-0-02 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
D.O. 7465-03 NOS ACOGEMOS AL DECRETO 2020 DEL 2004 G3 VIDRIO FLOTANDO COLOREADO VERDE ESPESOR 10MM DIMENSIONES 3600X26
2007-04-09 Colombia Imports
VIDRIO ANDINO S A
D.O. 7465-03 NOS ACOGEMOS AL DECRETO 2020 DEL 2004 G3 VIDRIO FLTALO INCOLORO DIMENSIONES 5MM 3600X2500MM, ESPESOR 5MM,1
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Contact information for Vidrio Andino SA

 
地址
BOGOTA
 
 

Sample Bill of Lading

801 shipment records available

Bill of Lading Number
007100000484
Filing Date
2007-04-09
Shipment Date
2007-04-05
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
Shipper Global HQ
Nippon Sheet Glass
Shipper Ultimate Parent
#<SpCompany:0x0000001d595ca0>
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
37031015028546
HS Code
7005291000
Goods Shipped
D.O. 019700-0-02 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
Item Quantity
3246.0
Item Quantity Unit
M2
Gross Weight (kg)
18641.0
Net Weight (kg)
18133.0
Value of Goods, CIF (USD)
$5,780
Value of Goods, FOB (USD)
$4,078
Freight Cost
1700.0
Freight Value
1701.68
Insurance Cost
1.68
Total Tax Paid
4191747
Acceptance Date
2007-04-09
Acceptance Number
352007100060785
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158602
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
5779.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
104646746
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
6100012525
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
4191747
Preprinted Number
352007100060785
Subheadings
1
Tariff Base
12550141
Tariff Percentage
15.0
Tariff Subtotal
1882521
Tariff Total
1882521
Value Added Tax Base
14432662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2309226
Value Added Tax Total
2309226
Verification Number
4