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Supply Chain Intelligence about:

Glaston America Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

222 South American shipments available for Glaston America Inc.
Fecha fuente de datos Clientes Detalles
2020-11-27 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXX
2020-12-29 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXX
2021-01-15 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Glaston America Inc.

 
Dirección
6000 COMMERCE PKWY STED MOUNT LAUREL (NJ) 08054 USA
 
 

Sample Bill of Lading

398 shipment records available

Bill of Lading Number
575011193828
Shipment Date
2020-11-27
Filing Date
2020-11-27
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Glaston America Inc.
Shipper (Original Format)
GLASTON AMERICA INC 6000 COMMERCE PKY SUITE D MOUNT LAU
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ20838
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
8514900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.59
Net Weight (kg)
60.83
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$2,442
Freight Cost
15.6
Freight Value
16.09
Insurance Cost
0.49
Total Tax Paid
1703000
Acceptance Date
2020-11-27
Acceptance Number
872020000300273
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
78328
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2458.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
356956737
Document Type
N
Economic Activity
2610
Exchange Rate
3647.1
Flag Code
43
Identification Formula
87202000030027
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
6561030
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-21
Payment Form
1
Payment Value
1703000
Preprinted Number
872020000300273
Subheadings
1
Tariff Base
8965265
Total Paid
1703000
User Type
23
Value Added Tax Base
8965265
Value Added Tax Paid
1703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1703000
Value Added Tax Total
1703000
Verification Number
1