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Shandong Float Glass Group Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

149 South American shipments available for Shandong Float Glass Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-01-28 Colombia Imports
VIDRIOS DE LA SABANA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX
2021-12-07 Colombia Imports
VIDRIOS DE LA SABANA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX
2022-03-04 Colombia Imports
VIDRIOS DE LA SABANA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX
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See all 11 customers of Shandong Float Glass Group Co., Ltd.

Contact information for Shandong Float Glass Group Co., Ltd.

 
Dirección
NO. 98 SHANGHAI ROAD, QINGDAO FREE SHANDONG
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575012114639
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Vidrios De La Sabana S A S
Consignee (Original Format)
VIDRIOS DE LA SABANA S A S CR 68 A 38 H 76 SUR
NIT ID (Original Format)
832006795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shandong Float Glass Group Co., Ltd.
Shipper (Original Format)
SHANDONG FLOAT GLASS GROUP CO., LTD NO.98 SHANGHAI ROAD,QINGDAO FREE TR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
215189394
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
7007290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
2679.12
Item Quantity Unit
M2
Gross Weight (kg)
53000.0
Net Weight (kg)
51000.0
Value of Goods, CIF (USD)
$55,458
Value of Goods, FOB (USD)
$28,935
Freight Cost
26500.61
Freight Value
26523.18
Insurance Cost
22.57
Total Tax Paid
68217000
Acceptance Date
2022-01-28
Acceptance Number
352022000046879
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
866412
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
55457.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
381518101
Document Type
N
Exchange Rate
3980.8
Flag Code
232
Identification Formula
3.5202200004687E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
SDF-VDLS2021-0
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CS
Payment Date
2021-12-28
Payment Form
1
Payment Value
68217000
Preprinted Number
352022000046879
Subheadings
1
Tariff Base
220765933
Tariff Percentage
10.0
Tariff Subtotal
22077000
Tariff Total
22077000
User Type
23
Value Added Tax Base
242842933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46140000
Value Added Tax Total
46140000
Verification Number
7

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