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Glasweld

Perfil de la empresa   United States

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Cleaned and organized South American shipments

24 South American shipments available for Glasweld
Fecha fuente de datos Clientes Detalles
2007-04-17 Colombia Imports
TECNOGLASS S.A
XXXXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XX XXXXXXX XXXXXXXX X X XXXXX XXXXXXXXX XXXXXXX
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Contact information for Glasweld

 
Dirección
OREGON
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
007100000915
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Tecnoglass
Consignee (Original Format)
TECNOGLASS S.A
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Glasweld
Shipper (Original Format)
GLASWELD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CLARIC LTDA SIA
Shipment Origin
United States
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
Air
Transport Document
72957480220
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XX XXXXXXX XXXXXXXX X X XXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$1,437
Value of Goods, FOB (USD)
$1,336
Freight Cost
85.0
Freight Value
101.7
Insurance Cost
1.7
Total Tax Paid
1033325
Acceptance Date
2007-04-17
Acceptance Number
22007100047601
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
5225
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
1437.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
901
Destination Providence
8
Document Identifier
105127578
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
34684
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
8001.0
Number Packages
1
Other Costs
15.0
Packaging Code
PK
Payment Date
2007-04-11
Payment Form
1
Payment Value
1033325
Preprinted Number
22007100047601
Subheadings
1
Tariff Base
3093789
Tariff Paid
464068
Tariff Percentage
15.0
Tariff Subtotal
464068
Tariff Total
464068
Total Paid
1033325
Value Added Tax Base
3557857
Value Added Tax Paid
569257
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
569257
Value Added Tax Total
569257
Verification Number
1

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