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Tecglass Digital Glass Printing By Fenzi Group

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Tecglass Digital Glass Printing By Fenzi Group
Fecha fuente de datos Clientes Detalles
2023-02-09 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
2023-04-14 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
2023-04-14 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
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See 1 customer of Tecglass Digital Glass Printing By Fenzi Group

Contact information for Tecglass Digital Glass Printing By Fenzi Group

 
Dirección
PARCELA P-8A, 3A FASE, POL. IND 365 PONTEVEDRA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4030768
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tecglass Digital Glass Printing By Fenzi Group
Shipper (Original Format)
TECGLASS DIGITAL GLASS PRINTING BY FENZI GROUP PARCELA P-8A, 3A FASE, POL. IND LAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
2300224
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,347
Value of Goods, FOB (USD)
$2,350
Freight Cost
994.05
Freight Value
996.73
Insurance Cost
2.68
Total Tax Paid
2915000
Acceptance Date
2023-02-09
Acceptance Number
32023000182229
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
283078
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3347.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
406116807
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000182229.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
DU / 230054
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
3
Payment Value
2915000
Preprinted Number
32023000182229
Subheadings
1
Tariff Base
15344487
Total Paid
2915000
User Type
23
Value Added Tax Base
15344487
Value Added Tax Paid
2915000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2915000
Value Added Tax Total
2915000

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