Vidrio Andino Colombia S A
S KM 20 VIA OCCIDENTE MOSQUERA- CUNDIMOSQUERA COL C P 250040 COL NIT 9002345659 TAX ID CORREO ARIEL ROBAYOSAINT-GOBAIN COM 
Total shipments
22
-
Total shipments from 2021-02-28 - 2023-06-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FLOATED GLASS WITH 100 SHEETS OF FLOATED GLASS WIT... | 2023-06-26 | Vidrio Andino Colombia S A |  SAINT GOBAIN MEXICO SA DE CV |  MEXICO | 39,690.00 | kg | 20 | 701932 | |
2 . | SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER ... | 2023-06-12 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 99,225.00 | kg | 50 | 700490 | |
3 . | FLOATED GLASS WITH 64 SHEETS OF FLOATED GLASS WITH... | 2023-06-07 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 18,030.00 | kg | 8 | 700490 | |
4 . | 11 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE... | 2022-08-08 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO S A DE C V | MEXICO | 185,504.00 | kg | 88 | 290341 | |
5 . | SHEETS OF FLOATED GLASS WITH 330 SHEETS OF FLOATED... | 2022-07-20 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 92,752.00 | kg | 44 | 701932 | |
6 . | 11 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE... | 2022-06-14 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO S A DE C V | MEXICO | 231,679.00 | kg | 110 | 290341 | |
7 . | 11 CASES WITH 329 SHEETS OF FLOATED GLAS S INVOICE... | 2022-06-14 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO S A DE C V | MEXICO | 232,057.00 | kg | 110 | 290341 | |
8 . | FLOATED GLASS WITH 330 SHEETS OF FLOATED GLASS INV... | 2022-05-16 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 92,752.00 | kg | 44 | 701932 | |
9 . | FLOATED GLASS WITH 264 SHEETS OF FLOATED GLASS INV... | 2022-05-16 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 233,090.00 | kg | 110 | 701932 | |
10 . | FLOATED GLASS WITH 330 SHEETS OF FLOATED GLASS INV... | 2022-05-16 | Vidrio Andino Colombia S A | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 92,752.00 | kg | 44 | 701932 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAINT GOBAIN MEXICO SA DE CV | MEXICO | 2023-06-26 | 114.25 | 1,805,846.00 | kg |
2. | SAINT GOBAIN MEXICO S A DE C V | MEXICO | 2022-08-08 | 115.50 | 1,777,718.00 | kg |
3. | EMIRATES FLOAT GLASS LLC PO BOX |  SAUDI ARABIA | 2021-02-27 | 1.50 | 22,767.09 | kg |
4. | SAINT GOBAIN INNOVATIVE MATERIALS P |  POLAND | 2021-03-13 | 3.00 | 48,378.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2023-06-26 | 20 | 3,583,564.00 | kg |
2. | 71425, TANGER | SAUDI ARABIA | 2021-02-27 | 1 | 22,767.09 | kg |
3. | 42305, ANVERS | POLAND | 2021-03-13 | 1 | 48,378.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 701932 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2023-06-26 | 15 | 2,817,069.00 | kg | 11 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 6137384611 CASES WITH 330 SHEETS OF FLOATED GLASS, NO INVOICE: 816121492111 CASES WITH 330 SHEETS OF FLOATED GLASS, NO INVOICE: 816121496111 CASES WITH 325 SHEETS OF FLOATED GLASS, NO INVOICE: 816121496311 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 6137384411 CASES WITH 326 SHEETS OF FLOATED GLASS, NO INVOICE: 816121513911 CASES WITH 330 SHEETS OF FLOATED GLASS, NO INVOICE: 816121514111 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 816121514211 CASES WITH 330 SHEETS OF FLOATED GLASS, NO INVOICE: 816121496411 CASES WITH 333 SHEETS OF FLOATED GLASS, NO INVOICE: 816121514011 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 61373849 11 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 61373850 11 CASES WITH 264 SHEETS OF FLOATED GLASS, NO INVOICE: 61373848 |
2. | 290341 | Trifluoromethane (HFC-23) | 2022-08-08 | 3 | 649,240.00 | kg | 11 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123068311 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123059011 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123131911 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123068511 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123131611 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123081211 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123068411 CASES WITH 327 SHEETS OF FLOATED GLAS S INVOICE: 816123127111 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123081311 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 8161231318 |
3. | 700490 | Other glass: | 2023-06-12 | 2 | 117,255.00 | kg | FLOATED GLASS WITH 64 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 110 CM INVOICE 8161271823 |
4. | 900130 | Contact lenses | 2021-02-27 | 1 | 22,767.09 | kg | BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608553 DATED 17 DEC 2020. N CM CODE: 7005.2100 FREIGHT PR EPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) ---CONSIGNEE ADRESS TO BE CO NTINUED HERE FAX:+(571) 31736 70925 CONTACT PERSON: MS. SU AREZ, DIANA PAOLA EMAIL ID: DIANAPAOLA.SUAREZ@SAINT-GOBAIN .COM ---NOTIFY ADRESS TO B E CONTINUED HERE FAX:+(571) 3 173670925 CONTACT PERSON: MS . SUAREZ, DIANA PAOLA EMAIL ID: DIANAPAOLA.SUAREZ@SAINT-GO BAIN.COM |
5. | 900140 | Spectacle lenses of glass | 2021-03-13 | 1 | 48,378.00 | kg | GLASS - ANTIREFLECTIV GLASS SGG PICTO 2540X1560GLASS - ANTIREFLECTIV GLASS SGG PICTO 2540X1560 |