Vidrio Impresores Y Cia Ltda, CR 53 A 9 96 CUNDINAMARCA | Informe del Comprador — Panjiva
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Vidrio Impresores Y Cia Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Vidrio Impresores Y Cia Ltda
Fecha fuente de datos Proveedor Detalles
2007-08-01 Colombia Imports
VIDRIO IMPRESORES Y CIA LTDA
DO 197817 PEDIDO FORMATO 1 DE 3 FACTURA S MCOT 1046 05 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO
2007-08-01 Colombia Imports
VIDRIO IMPRESORES Y CIA LTDA
DO 197817 PEDIDO FORMATO 3 DE 3 FACTURA S MCOT 1046 05 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO
2007-08-15 Colombia Imports
VIDRIO IMPRESORES Y CIA LTDA
DO 197937 PEDIDO FORMATO 1 DE 1 FACTURA S 1315569 17 07 2007 50 00 UNIDAD REF V28205 TINTAS GLASS ENAMEL TRANSPARENT NOM
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Contact information for Vidrio Impresores Y Cia Ltda

 
Dirección
CR 53 A 9 96 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100027640
Filing Date
2007-08-01
Shipment Date
2007-07-17
Consignee
Vidrio Impresores Y Cia Ltda
Consignee (Original Format)
VIDRIO IMPRESORES Y CIA LTDA CR 53 A 9 96
NIT ID (Original Format)
830071340
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Marabuwerke
Shipper (Original Format)
MARABUWERKE GMBH & CO ASPERGER STR 4 D 71732 TAMM
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR 486354
HS Code
3215110000
Goods Shipped
DO 197817 PEDIDO FORMATO 1 DE 3 FACTURA S MCOT 1046 05 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
0.99
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$72
Freight Cost
14.61
Freight Value
15.33
Insurance Cost
0.72
Total Tax Paid
57633
Acceptance Date
2007-08-01
Acceptance Number
32007100627645
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
588100
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
87.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
109213994
Document Type
N
Economic Activity
2220
Exchange Rate
1981.58
Flag Code
445
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-05
Invoice Number
MCOT-1046
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-07-10
Payment Form
8
Payment Value
57633
Preprinted Number
32007100627645
Subheadings
3
Tariff Base
172556
Tariff Paid
25883
Tariff Percentage
15.0
Tariff Subtotal
25883
Tariff Total
25883
Total Paid
57633
User ID
80
User Type
26
Value Added Tax Base
198439
Value Added Tax Paid
31750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31750
Value Added Tax Total
31750
Verification Number
4