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D And L Art Glass Supply

Perfil de la empresa   United States

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Cleaned and organized South American shipments

23 South American shipments available for D And L Art Glass Supply
Fecha fuente de datos Clientes Detalles
2014-04-21 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX
2014-04-21 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX
2017-11-08 Colombia Imports
VITRALUZ S.A.S.
XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX X
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Contact information for D And L Art Glass Supply

 
Dirección
1440 W 52ND AV DENVER CO 80221 US
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 74 - Copper and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575005141751
Shipment Date
2014-04-21
Filing Date
2014-04-21
Consignee
Abc Del Vitral S A
Consignee (Original Format)
ABC DEL VITRAL S A S AK 19 122 49 LC 69
NIT ID (Original Format)
800008594
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
D And L Art Glass Supply
Shipper (Original Format)
D&L ART GLASS SUPPLY 1440 W 52 ND AVE DENVER, CO 80221
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DEN32047804
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
7003122000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX
Item Quantity
41.0
Item Quantity Unit
M2
Gross Weight (kg)
116.03
Net Weight (kg)
104.42
Value of Goods, CIF (USD)
$2,404
Value of Goods, FOB (USD)
$1,824
Freight Cost
447.92
Freight Value
579.63
Insurance Cost
9.12
Total Tax Paid
1007000
Acceptance Date
2014-04-15
Acceptance Number
32014000576025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
150561
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2403.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
225355691
Document Type
N
Exchange Rate
1920.93
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-21
Invoice Number
0373017-IN
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
9
Other Costs
122.59
Packaging Code
BT
Payment Date
2014-04-04
Payment Form
8
Payment Value
1007000
Preprinted Number
32014000576025
Subheadings
4
Tariff Base
4617628
Tariff Paid
231000
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
1007000
User Type
23
Value Added Tax Base
4848628
Value Added Tax Paid
776000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000

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