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Supply Chain Intelligence about:

Glass Technology Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

91 South American shipments available for Glass Technology Inc.
Fecha fuente de datos Clientes Detalles
2022-07-29 Colombia Imports
FIT CONSULTING S A S
XX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXX XX
2022-07-29 Colombia Imports
FIT CONSULTING S A S
XX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXXXXXX XXX XX XXXX X XXXXXX XXXX XXXXXXXXXXXX XX XX
2022-08-11 Colombia Imports
FIT CONSULTING S A S
XX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXX XX
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Contact information for Glass Technology Inc.

 
Dirección
264 DAVIDSON CREEK RD DURANGO CO 81301 US
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
3911150
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Fit Consulting S A S
Consignee (Original Format)
FIT CONSULTING S A S CL 119 A 71 A 63
NIT ID (Original Format)
900131742
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Glass Technology Inc.
Shipper (Original Format)
GLASS TECHNOLOGY, INC 264 DAVIDSON CREEK RD, DURANGO, CO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
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
Truck
Transport Document
810354HYCBR
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXX XX
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
2.18
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$795
Freight Cost
159.04
Freight Value
163.81
Insurance Cost
4.77
Total Tax Paid
803000
Acceptance Date
2022-07-28
Acceptance Number
32022001041405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123504
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
958.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
391014015
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001041405E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
SX96056
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-20
Payment Form
1
Payment Value
803000
Preprinted Number
32022001041405
Subheadings
2
Tariff Base
4227693
User Type
23
Value Added Tax Base
4227693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
7