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Supply Chain Intelligence about:

Glastar Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Glastar Corporation
Fecha fuente de datos Clientes Detalles
2016-09-07 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX
2016-09-07 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX
2016-09-07 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Glastar Corporation

 
Dirección
20721 MARILLA ST CHATSWORTH CA 9131 CHATSWORTH
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575007186551
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Abc Del Vitral S A
Consignee (Original Format)
ABC DEL VITRAL S A S AK 19 122 49 LC 69
NIT ID (Original Format)
800008594
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Glastar Corporation
Shipper (Original Format)
GLASTAR CORPORATION 20721 MARILLA ST. CHATSWORTH, CA 91
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Air
Transport Document
LAX-61354820
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
18.26
Net Weight (kg)
16.44
Value of Goods, CIF (USD)
$760
Value of Goods, FOB (USD)
$691
Freight Cost
16.32
Freight Value
68.73
Insurance Cost
3.46
Total Tax Paid
363000
Acceptance Date
2016-09-07
Acceptance Number
32016001220046
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78308
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
759.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
271486252
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-10
Invoice Number
252326
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
3
Other Costs
48.95
Packaging Code
BT
Payment Date
2016-08-23
Payment Form
8
Payment Value
363000
Preprinted Number
32016001220046
Subheadings
4
Tariff Base
2268618
Total Paid
363000
User Type
23
Value Added Tax Base
2268618
Value Added Tax Paid
363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
9